FA852419R0038.pdf
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- Solicitation number
- FA8524-19-R-0038
About this file
Request for Proposal - Data Interface Unit (Avionics BusBox) (NSN: 5895-01-610-3177) (P/N: AB2151/PMC05) in support of the HH-60G Helicopter.
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| 1006238781_PWS.pdf | ||
| GFPFA852419R0038_1.pdf | ||
| 2829029_CDRL1_REPORT.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-19-R-0038
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Proposals may be sent via email at blake.mcwilliams.1@us.af.mil.
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
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
26-AUG-2019 4:00PM
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: Blake R. McWilliams/PZAAA blake.mcwilliams.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
SOLICITATION NO. FA852419R0038
DUE: 26 AUG 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Blake R McWilliams/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-0038
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.
REPAIR
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 10 EA *60 Calendar Days
REPAIR
Data, Interface Unit (Avionics Bus Box) Proposed Delivery
A SW3119 10 EA
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 0002
FD20601901090 0003
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DATA A001 - A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data A001-A007 Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 LO
Commercial Asset Visibility Air Force (CAVAF) A001
IAW DD FORM 1423
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Commercial Asset Visibility Air Force (CAVAF) A001
IAW DD FORM 1423
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Contract Depot Maintenance (CDM) Monthly Production A002
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Contract Depot Maintenance (CDM) Monthly Production
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Annual Inventory Report A003
IAW DD FORM 1423
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data Annual Inventory Report
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item Unique Identification (IUID) - Marking Plan A004
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification (IUID) - Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Item Unique Identification (IUID) - Marking Plan A004
IAW DD FORM 1423
A SW3119 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item Unique Identification A005
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
QUALITY CONTROL PLAN A006
IAW DD FORM 1423
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data
QUALITY CONTROL PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Counterfeit Prevention Plan A007
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Counterfeit Prevention Plan A007
IAW DD FORM 1423
A SW3119 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 LO
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
ORDERING PERIOD - I: Applicable to orders placed during the 12-month period immediately following the Basic Contract Period. 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.
REPAIR
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAB MARK FOR FLB/RIC.
REPAIR
Data, Interface Unit (Avionics Bus Box) Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 0002
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box)
DATA A001 - A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data A001-A007 Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20601901090 0004
Commercial Asset Visibility Air Force (CAVAF) A001
IAW DD FORM 1423
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Contract Depot Maintenance (CDM) Monthly Production
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed
Annual Inventory Report A003
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data Annual Inventory Report
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification (IUID) - Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
Priority: R
Item Unique Identification (IUID) - Marking Plan A004
IAW DD FORM 1423
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed
QUALITY CONTROL PLAN A006
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data
QUALITY CONTROL PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
Counterfeit Prevention Plan A007
IAW DD FORM 1423
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 LO
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
ORDERING PERIOD - II: Applicable to orders placed during the 12-month period immediately following the Ordering Period - I. 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.
REPAIR
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 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.)
IUID Required: Yes Physical Item Markings:
REPAIR
Data, Interface Unit (Avionics Bus Box)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 0002
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAB MARK FOR FLB/RIC.
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data A001-A007 Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
2003AA
Commercial Asset Visibility Air Force (CAVAF) A001
IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Contract Depot Maintenance (CDM) Monthly Production
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Contract Depot Maintenance (CDM) Monthly Production A002
IAW DD FORM 1423
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data Annual Inventory Report
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item Unique Identification (IUID) - Marking Plan A004
IAW DD FORM 1423
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification (IUID) - Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Item Unique Identification A005
IAW DD FORM 1423
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data
QUALITY CONTROL PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Counterfeit Prevention Plan A007
IAW DD FORM 1423
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 LO
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
ORDERING PERIOD - III: Applicable to orders placed during the 12-month period immediately following the Ordering Period - II. 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.
REPAIR
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
REPAIR
Data, Interface Unit (Avionics Bus Box)
FD20601901090 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 4 EA *60 Calendar Days
Proposed Delivery
A SW3119 4 EA
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 0002
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.)
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data A001-A007 Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Contract Depot Maintenance (CDM) Monthly Production
DI-PSSS-81995
Associated Document(s) Line Item(s)
Contract Depot Maintenance (CDM) Monthly Production A002
IAW DD FORM 1423
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data Annual Inventory Report
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification (IUID) - Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification
DI-MGMT-81804A
Associated Document(s) Line Item(s)
Item Unique Identification A005
IAW DD FORM 1423
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data
QUALITY CONTROL PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 LO
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
ORDERING PERIOD - IV: Applicable to orders placed during the 12-month period immediately following the Ordering Period - III. 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.
REPAIR
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge
REPAIR
Data, Interface Unit (Avionics Bus Box) Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 4 EA *60 Calendar Days
Proposed Delivery
A SW3119 4 EA
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5895-01-610-3177 GC
INTERFACE UNIT,DATA
Ethernet Bridge Metal Housing Manufacturer Part Number
0H231 AB2151/PMC05
Associated Document(s) Line Item(s)
FD20601901090 0002
Priority: R
Inspection: Origin Acceptance: Origin
NFF (No Fault Found) / BER (Best Estimated Quantity)
Data, Interface Unit (Avionics Bus Box) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data A001-A007 Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
DATA A001 - A007
Proposed Delivery
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Contract Depot Maintenance (CDM) Monthly Production
Contract Depot Maintenance (CDM) Monthly Production A002
IAW DD FORM 1423
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data Annual Inventory Report
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
Annual Inventory Report A003
IAW DD FORM 1423
Proposed Delivery
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification (IUID) - Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Item Unique Identification
Item Unique Identification A005
IAW DD FORM 1423
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
NSN: DATA
Data
QUALITY CONTROL PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
QUALITY CONTROL PLAN A006
IAW DD FORM 1423
Proposed Delivery
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601901090 0004
Priority: R
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 MARK FOR FLB/RIC.
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 LO ARO ORDER OF REPAIR
ASSET
Proposed Delivery
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
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:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
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 (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC)
Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
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.
52.203-12 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))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
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)
52.209-10 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 items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
(IAW FAR 19.309(c))
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.
[Contractor to sign and date and insert authorized signer's name and title].
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)
(IAW FAR 22.1310(b))
52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
(IAW FAR 22.1006(b)) This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits
52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS--PRICE ADJUSTMENT (MAY 2014)
(IAW FAR 22.1006(c)(2))
52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)
(IAW FAR 22.1705(a)(1))
52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)
(IAW FAR 22.1906)
52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)
(IAW FAR 22.2110)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (AUG 2011)
(IAW FAR 23.1105)
52.223-20 AEROSOLS (JUN 2016)
(IAW FAR 23.804(a)(3))
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
(IAW FAR 25.1103(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (DEC 2007)
(IAW FAR 27.201-2(b))
52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
(FEB 2013)
(IAW FAR 29.401-3(b))
52.232-1 PAYMENTS (APR 1984)
(IAW FAR 32.111(a)(1))
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
(IAW FAR 32.111(b)(1))
52.232-11 EXTRAS (APR…
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