FA8524-20-R-0005.pdf
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- Repair of Signal Processor Federal contract opportunity
- Solicitation number
- FA8524-20-R-0005
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602000057
5. SOLICITATION NUMBER
FA8524-20-R-0005
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -5269 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Christopher D. Leshoure
8. OFFER DUE DATE/LOCAL
TIME
19OCT2019 4:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 811219
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) $22.00 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Christopher D. Leshoure/PZAAA christopher.leshoure@us.af.mil Phone: (478) 222- 5269
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED.
FA8524
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 10/4/2019, 12:35 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8524-20-R-0005
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SIGNAL PROCESSOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895-01-654-5633
SIGNAL PROCESSOR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
6 EA *90 Calendar Days
Proposed Period of Performance
6 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
NSN: 5895-01-654-5633
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
2 EA *90 Calendar Days
Proposed Period of Performance
2 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001-A006 Associated Document(s) Line Item(s)
FD20602000057 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Item No.
0003AA
Not Separately Priced Quantity U/I Unit Price
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV Reporting)
DI-MGMT 81838
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
0003AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Depot Maintenance Production Report
DI-PSSS 81995
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AB Quality Assurance: Standard Inspection
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0003AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Government Property Inventory Report DI-MGMT 80441c Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AC Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
0003AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81803
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AD Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
0003AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81804
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AE Quality Assurance: Standard Inspection
DATA
COUNTERFEIT PREVENTION PLAN
Item No.
0003AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Counterfeit Prevention Plan
DI-MISC 81832
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AF Quality Assurance: Standard Inspection
SIGNAL PROCESSOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895-01-654-5633
SIGNAL PROCESSOR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
6 EA *90 Calendar Days
Proposed Period of Performance
SIGNAL PROCESSOR
REPAIR
6 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 5895-01-654-5633
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
2 EA *90 Calendar Days
Proposed Period of Performance
2 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001-A006 Associated Document(s) Line Item(s)
FD20602000057 0003
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Item No.
1003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV Reporting)
DI-MGMT 81838
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
1003AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Depot Maintenance Production Report
DI-PSSS 81995
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AB
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1003AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Government Property Inventory Report DI-MGMT 80441c Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AC Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
1003AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81803
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AD Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
1003AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81804
Associated Document(s) Line Item(s)
DATA
ITEM UNIQUE IDENTIFICATION
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AE Quality Assurance: Standard Inspection
DATA
COUNTERFEIT PREVENTION PLAN
Item No.
1003AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Counterfeit Prevention Plan
DI-MISC 81832
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AF Quality Assurance: Standard Inspection
SIGNAL PROCESSOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895-01-654-5633
SIGNAL PROCESSOR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
SIGNAL PROCESSOR
REPAIR
Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
6 EA *90 Calendar Days
Proposed Period of Performance
6 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 5895-01-654-5633
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
2 EA *90 Calendar Days
Proposed Period of
2 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001-A006 Associated Document(s) Line Item(s)
FD20602000057 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Item No.
2003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV Reporting)
DI-MGMT 81838
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
2003AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Depot Maintenance Production Report
DI-PSSS 81995
Associated Document(s) Line Item(s)
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AB Quality Assurance: Standard Inspection
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2003AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Government Property Inventory Report DI-MGMT 80441c Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AC Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
2003AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81803
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AD
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
2003AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81804
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AE Quality Assurance: Standard Inspection
DATA
COUNTERFEIT PREVENTION PLAN
Item No.
2003AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Counterfeit Prevention Plan
DI-MISC 81832
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AF Quality Assurance: Standard Inspection
SIGNAL PROCESSOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895-01-654-5633
SIGNAL PROCESSOR
Signal Processor
SIGNAL PROCESSOR
REPAIR
Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
6 EA *90 Calendar Days
Proposed Period of Performance
6 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 5895-01-654-5633
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
2 EA *90 Calendar Days
Proposed Period of Performance
2 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001-A006 Associated Document(s) Line Item(s)
FD20602000057 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Item No.
3003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV Reporting)
DI-MGMT 81838
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
3003AB
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Depot Maintenance Production Report
DI-PSSS 81995
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AB Quality Assurance: Standard Inspection
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3003AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Government Property Inventory Report DI-MGMT 80441c Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AC Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
3003AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81803
Associated Document(s) Line Item(s)
DATA
ITEM UNIQUE IDENTIFICATION
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AD Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
3003AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81804
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AE Quality Assurance: Standard Inspection
DATA
COUNTERFEIT PREVENTION PLAN
Item No.
3003AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Counterfeit Prevention Plan
DI-MISC 81832
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AF
SIGNAL PROCESSOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895-01-654-5633
SIGNAL PROCESSOR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
6 EA *90 Calendar Days
Proposed Period of Performance
6 EA
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 5895-01-654-5633
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Signal Processor Manufacturer Part Number
700-00185-001 Associated Document(s) Line Item(s)
FD20602000057 0002
(TT&E/BER/NFF)
TT&E/NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
2 EA *90 Calendar Days
Proposed Period of Performance
2 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001-A006 Associated Document(s) Line Item(s)
FD20602000057 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Item No.
4003AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV Reporting)
DI-MGMT 81838
Associated Document(s) Line Item(s)
FD20602000057 0003
DATA
COMMERCIAL ASSEST VISIBILITY AIR FORCE (CAV REPORTING)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
4003AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Depot Maintenance Production Report
DI-PSSS 81995
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AB Quality Assurance: Standard Inspection
DATA
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
4003AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Government Property Inventory Report DI-MGMT 80441c Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AC
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
4003AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81803
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AD Quality Assurance: Standard Inspection
DATA
ITEM UNIQUE IDENTIFICATION
Item No.
4003AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Item Unique Identification
DI-MGMT 81804
Associated Document(s) Line Item(s)
FD20602000057 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AE Quality Assurance: Standard Inspection
DATA
COUNTERFEIT PREVENTION PLAN
Item No.
4003AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Counterfeit Prevention Plan
DI-MISC 81832
Associated Document(s) Line Item(s)
DATA
COUNTERFEIT PREVENTION PLAN
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AF Quality Assurance: Standard Inspection
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.
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.
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.
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)
52.204-13 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))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
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))
52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN
COMMERCIAL ITEMS) (AUG 2019)
(IAW FAR 13.302-5(d))
The full text of a clause may be accessed electronically at this/these address(es): Regulations URLs: (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfartoc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page conduct a search for the desired regulation reference, using your browser's FIND function. When located, click on the regulation reference (hyperlink).
(Paragraph (b)(1)(xvi), FAR 52.225-1, Buy American Act--Supplies (May 2014), is superseded by DFARS clause 252.225-7001, Buy American and Balance of Payments Program, per DFARS 225.1101(2)(i) and therefore not applicable to DoD)
52.216-18 ORDERING (OCT 1995)
(IAW FAR 16.506(a))
(a) Such orders may be issued from .
52.216-19 ORDER LIMITATIONS (OCT 1995)
(IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of ;
(2) Any order for a combination of items in excess of ; or
(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a))
52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)
(IAW FAR 22.1906)
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))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)
(IAW FAR 32.806(a)(1))
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
(IAW FAR 32.706-3)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS (DEC 2013)
(IAW FAR 32.009-2)
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(DEC 2018)
(IAW DFARS 232.7004(a))
(a) Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.
(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .
(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—
(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;
(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or
(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).
(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
(IAW DFARS 232.7102)
252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
PERSONNEL (JUN 2013)
(IAW DFARS 237.173-5)
252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)
(IAW DFARS 243.205-70)
52.245-1 GOVERNMENT PROPERTY (JAN 2017)
(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)
252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY
(APR 2012)
(IAW DFARS 245.107(2))
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)
(IAW DFARS 245.107(3))
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)
(IAW DFARS 245.107(5))
File details come from the government source that posted it.