FA8524-20-R-0008.pdf

PDF 2 MB Posted Dec 11, 2019

Attached to: Repair of Infrared Receiver and Converter Control applicable to the MC‐130H Combat Talon II Aircraft
Solicitation number: FA8524-20-R-0008
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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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

FD20602000035

5. SOLICITATION NUMBER

FA8524-20-R-0008

6. SOLICITATION ISSUE DATE

11 DEC 2019

b. TELEPHONE NUMBER (No collect calls) (478 ) 327 -4326 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Howard C. George

8. OFFER DUE DATE/LOCAL TIME

24JAN2020 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

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: Howard C. George Howard.George@us.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

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

URGENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

The USAF requests that you prepare and submit your offers electronically. Email is the preferred method. If the proposal is not sent through Email, then please send 2 CD/DVDs through US Mail to the address above in block # 9 (attention: Howard George).

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/11/2019, 5:11 AM

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-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

Condemnation and Repair: The contractor shall be required to repair all end items unless written direction is provided by the PCO through the Administrative Contracting Officer (ACO). Requests for condemnation shall be submitted in writing through the ACO to the PCO within ten (10) days following initial inspection/functional testing. Condemnations shall not be requested due to unavailability of replacement parts.

Condemnations may only be granted if the item inducted for repair manifests one or more of the following conditions:

a) Physical damage that affects greater than 75 percent of the material within the end item (i.e., crushed).

b) Burn damage that affects greater than 80 percent of the internal electrical components and connections of the end item.

c) Repair cost is greater than 75 percent of the cost for a new end item.

d) Beyond Economical Repair (BERs): Requests for condemnations shall be submitted in writing to the Government Procuring Contracting Officer (PCO) within 5 days of the intent to condemn.

Condemnation authority shall be requested when the cost to repair the asset exceeds 75% of the unit’s replacement cost.

This is a One year Basic, followed by four 1 - year ordering periods firm fixed price requirements type repair contract (One year Basic, four 1 - year ordering periods) or the issuance of orders for repair of the Wescam Infrared Receiver and Converter Control applicable to the MC-130H Combat Talon II. The contractor shall provide all services, materials and equipment necessary for this effort.Repairs shall be accomplished in accordance with the Performance Work Specification (PWS).

BASIC CONTRACT PERIOD: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. Contract Line Item Numbers (CLINs) 0001-0005AH are applicable to Basis Contract Period.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

REPAIR OF INFRARED RECEIVER

0001 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring 9001:2001

ISO 9001-2008 2008

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 6 EA TBD

Proposed Delivery

A SW3119 6 EA

Note: Delivery to be negotiated.

Ship To (Remarks): Contact PMS no later than 3 days prior to completion of production for shipping instructions. PMS will be noted on each individual order.

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0002

FD20602000035 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

REPAIR OF CONVERTER CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 10 EA TBD

Proposed Delivery

REPAIR OF CONVERTER CONTROL

A SW3119 10 EA

Note: Delivery to be negotiated.

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0005

FD20602000035 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Ship To (Remarks): Contact PMS no later than 3 days prior to completion of production for shipping instructions. PMS will be noted on each individual order.

DATA IAW DD FORM 1423

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

Item No.

0005AA

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

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81634C - PWS Para 4.3 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

+ IAW 1423 1 LO

DELIVERY SHALL BE IAW DD FORM 1423

CDRL A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

0005AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.3.1 Associated Document(s) Line Item(s)

CDRL A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A003 - GOVERNMENT PROPERTY INVENTORY REPORT

0005AC

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.3.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

CDRL A003 - GOVERNMENT PROPERTY INVENTORY REPORT

CDRL A004 - GFM REQUISITION AND INVENTORY REPORT

0005AD

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

DATA

GFM REQUISITION AND INVENTORY REPORT

EXHIBIT A, ELIN A003 - GRIR

DI-MGMT-82128/T - PWS Para 4.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A005 - COUNTERFEIT PREVENTION PLAN

0005AE

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

DATA

COUNTERFEIT PREVENTION PLAN

CDRL A005 - COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A005 - CPP

DI-MISC-81832 - PWS Para 4.5.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A006 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

0005AF

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A006 - IUID

DI-MGMT-81803 - PWS Para 4.6.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

CDRL A006 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Proposed Delivery

CDRL A007 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

0005AG

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

DATA

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

EXHIBIT A, ELIN A007 - IUID MAVVR

DI-MGMT-81804 - PWS Para 4.6.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A008 - QUALITY PROGRAM PLAN

0005AH

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

CDRL A008 - QUALITY PROGRAM PLAN

DATA

QUALITY PROGRAM PLAN

EXHIBIT A, ELIN A008 - IUID MAVVR

DI-QCIC-81722 - PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

+ IAW 1423 1 LO

DELIVERY SHALL BE IAW DD FORM 1423

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following Basic Ordering Period. Contract Line Item Numbers (CLINs) 1001-1005AH are applicable to Ordering Period I.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0001

Priority: R

Limitations of Liability: Other Than High Value Item

REPAIR OF INFRARED RECEIVER

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 7 EA TBD

Proposed Delivery

A SW3119 7 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

1002 AA

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0002

FD20602000035 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

REPAIR OF CONVERTER CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 9 EA TBD

Proposed Delivery

A SW3119 9 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0005

FD20602000035 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A SW3119 1 EA TBD

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Delivery

Proposed

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

Item No.

1005AA

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

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81634C - PWS Para 4.3 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.3.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

CDRL A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AC

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.3.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A004 - GFM GOVERNMENT REQUISITION AND INVENTORY REPORT

1005AD

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

DATA

GFM GOVERNMENT REQUISITION AND INVENTORY REPORT

EXHIBIT A, ELIN A003 - GRIR

DI-MGMT-82128/T - PWS Para 4.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AE

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

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A005 - CPP

DI-MISC-81832 - PWS Para 4.5.1 Associated Document(s) Line Item(s)

FD20602000035 0007

CDRL A005 - COUNTERFEIT PREVENTION PLAN

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AF

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A006 - IUID

DI-MGMT-81803 - PWS Para 4.6.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AG

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

DATA

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

EXHIBIT A, ELIN A007 - IUID MAVVR

DI-MGMT-81804 - PWS Para 4.6.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

1005AH

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

DATA

QUALITY PROGRAM PLAN

EXHIBIT A, ELIN A008 - IUID MAVVR

DI-QCIC-81722 - PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000035 0007

CDRL A008 - QUALITY PROGRAM PLAN

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

+ IAW 1423 1 LO

DELIVERY SHALL BE IAW DD FORM 1423

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. Contract Line Item Numbers (CLINs) 2001-2005AH are applicable to Ordering Period II.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0001

REPAIR OF INFRARED RECEIVER

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed Delivery

A SW3119 8 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

2002 AA

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0002

FD20602000035 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

REPAIR OF CONVERTER CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

CAC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed Delivery

A SW3119 8 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

CAC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0005

FD20602000035 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Item No.

2005AA

Firm Fixed Price Quantity U/I Amount

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81634C - PWS Para 4.3 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

2005AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.3.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CDRL A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

+ IAW 1423 1 LO

Proposed Delivery

2005AC

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.3.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

2005AD

Firm Fixed Price

CDRL A004 - GFM REQUISITION AND INVENTORY REPORT

1 LO Not Separately Priced

DATA

GFM REQUISITION AND INVENTORY REPORT

EXHIBIT A, ELIN A003 - GRIR

DI-MGMT-82128/T - PWS Para 4.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

2005AE

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

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A005 - CPP

DI-MISC-81832 - PWS Para 4.5.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection

CDRL A005 - COUNTERFEIT PREVENTION PLAN

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDR A006 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

2005AF

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A006 - IUID

DI-MGMT-81803 - PWS Para 4.6.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

IUID CDRL A007 - MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

2005AG

IUID CDRL A007 - MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

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

DATA

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

EXHIBIT A, ELIN A007 - IUID MAVVR

DI-MGMT-81804 - PWS Para 4.6.4 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

2005AH

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

DATA

QUALITY PROGRAM PLAN

EXHIBIT A, ELIN A008 - IUID MAVVR

DI-QCIC-81722 - PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A

CDRL A008 - QUALITY PROGRAM PLAN

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

+ IAW 1423 1 LO

DELIVERY SHALL BE IAW DD FORM 1423

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. Contract Line Item Numbers (CLINs) 3001-3005AH are applicable to Ordering Period III.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0001

Priority: R

Limitations of Liability: Other Than High Value Item

REPAIR OF INFRARED RECEIVER

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed Delivery

A SW3119 8 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0002

FD20602000035 0003

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

REPAIR OF CONVERTER CONTROL

CLIN ACRN ACRN Total

3003 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed Delivery

A SW3119 8 EA

Note: Delivery to be negotiated.

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0005

FD20602000035 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Item No.

3005AA

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

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81634C - PWS Para 4.3 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

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

+ IAW 1423 1 LO

Proposed Delivery

3005AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.3.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

CDRL A004 - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

3005AC

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.3.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

3005AD

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

DATA

GFM REQUISITION AND INVENTORY REPORT

EXHIBIT A, ELIN A003 - GRIR

DI-MGMT-82128/T - PWS Para 4.4 Associated Document(s) Line Item(s)

FD20602000035 0007

CDRL A004 - GFM REQUISITION AND INVENTORY REPORT

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

3005AE

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

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A005 - CPP

DI-MISC-81832 - PWS Para 4.5.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

3005AF

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A006 - IUID

DI-MGMT-81803 - PWS Para 4.6.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

IUID CDRL A007 - MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

3005AG

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

DATA

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

EXHIBIT A, ELIN A007 - IUID MAVVR

DI-MGMT-81804 - PWS Para 4.6.4 Associated Document(s) Line Item(s)

FD20602000035 0007

IUID CDRL A007 - MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

3005AH

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

DATA

QUALITY PROGRAM PLAN

EXHIBIT A, ELIN A008 - IUID MAVVR

DI-QCIC-81722 - PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following Ordering Period III. Contract Line Item Numbers (CLINs) 4001-4005AH are applicable to Ordering Period IV.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed

A SW3119 8 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5855-20-005-0515 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20602000035 0002

FD20602000035 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A SW3119 1 EA TBD

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

REPAIR OF CONVERTER CONTROL

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 8 EA TBD

Proposed Delivery

A SW3119 8 EA

Note: Delivery to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 5895-20-004-4164 SO

Converter Control Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20602000035 0005

FD20602000035 0006

NO FAULT FOUND NFF/BEYOND ECONOMICAL REPAIR BER

Title Number Date Tailoring

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

Note: Delivery to be negotiated.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000035 0007

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

Proposed Delivery

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

Item No.

4005AA

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

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81634C - PWS Para 4.3 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

CDRL A001 - COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

4005AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.3.1 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

4005AC

Firm Fixed Price Quantity U/I Amount

CDRL A003 - GOVERNMENT PROPERTY INVENTORY REPORT

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.3.2 Associated Document(s) Line Item(s)

FD20602000035 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW 1423 1 LO

Proposed Delivery

4005AD

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

DATA

GFM REQUISITION AND…

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File details come from the government source that posted it. Updated Dec 11, 2019.