FA852421R0002.pdf
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8524-21-R-0002
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 811219
8(A) SIZE STANDARD: $22.00
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 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 NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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. (Agency Use) Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
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: Andrew J. Harth/PZAAA andrew.harth@us.af.mil Phone: (478) 926- 2765 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA852421R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Andrew J Harth/PZAAA
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
FA8524-21-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
BASIC ORDERING PERIOD: The 12 month period immediately following contract award.
KU-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-457-0157 S0
KU Band Magnetron Manufacturer Part Number 88236 881303-3 Associated Document(s) Line Item(s)
FD20602100034 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
KU-BAND MAGNETRON REPAIR
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.
KU BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
NSN: 5960-01-537-8161 SO
KU BAND MAGNETRON
Manufacturer Part Number 88236 881303-4 Associated Document(s) Line Item(s)
FD20602100034 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
Proposed Delivery
A SW3119 12 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
X-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5960-01-454-6982 SO
X-BAND MAGNETRON (APQ-170)
Manufacturer Part Number 88236 881203-2 Associated Document(s) Line Item(s)
FD20602100034 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VAR-ATP-10414 (ATP for Magnetron
VMX-1872)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 10 EA *60 Calendar Days
Proposed Delivery
A SW3119 10 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
SERVO CONTROL MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 5841-01-305-1053 SO
CONTROL, MAGNETRON F
Manufacturer Part Number 88236 881206-4 Associated Document(s) Line Item(s)
FD20602100034 0004
SERVO CONTROL MAGNETRON REPAIR
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Applicability: C-130H ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 7 EA *60 Calendar Days
Proposed Delivery
A SW3119 7 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
DATA
Item No.
Firm Fixed Price
NSN: 5960-DT-L21-000F SO
DATA
A001 - A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program
ELIN A001 IAW DD FORM 1423
Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Government Property Inventory Report
DI-MGMT-80441D
ELIN A001 IAW DD FORM 1423
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A002 IAW DD FORM 1423
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING
ACTIVITY,VALIDATION&VERIFICATION REPORTDI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A003 IAW DD FORM 1423
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ELIN A003 IAW DD FORM 1423
Buy American Act/Balance of Payments Program Delivery IAW DD FORM 1423.
ELIN A004 IAW DD FORM 1423
Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A005 IAW DD FORM 1423
Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
ELIN A006 IAW DD FORM 1423
Item No.
0005AF
ELIN A006 IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Quality Assessment Report
DI-QCIC-81187
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
Ordering Period I: Applicable to orders place during the 12month period immediately following the Basic Contract Period.
KU-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-457-0157 S0
KU Band Magnetron Manufacturer Part Number 88236 881303-3 Associated Document(s) Line Item(s)
FD20602100034 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.
_ Req No / Pri
KU-BAND MAGNETRON REPAIR
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.
KU BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5960-01-537-8161 SO
KU BAND MAGNETRON
Manufacturer Part Number 88236 881303-4 Associated Document(s) Line Item(s)
FD20602100034 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 10 EA *60 Calendar Days
Proposed Delivery
A SW3119 10 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
X-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
NSN: 5960-01-454-6982 SO
X-BAND MAGNETRON (APQ-170)
Manufacturer Part Number 88236 881203-2 Associated Document(s) Line Item(s)
FD20602100034 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VAR-ATP-10414 (ATP for Magnetron
VMX-1872)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 8 EA *60 Calendar Days
Proposed Delivery
A SW3119 8 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
SERVO CONTROL MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5841-01-305-1053 SO
CONTROL, MAGNETRON F
Manufacturer Part Number 88236 881206-4
SERVO CONTROL MAGNETRON REPAIR
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Applicability: C-130H ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 5 EA *60 Calendar Days
Proposed Delivery
A SW3119 5 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
DATA
Item No.
Firm Fixed Price
NSN: 5960-DT-L21-000F SO
DATA
A001 - A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program
ELIN A001 IAW DD FORM 1423
Item No.
1005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Government Property Inventory Report
ELIN A001 IAW DD FORM 1423
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A002 IAW DD FORM 1423
Item No.
1005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING
ACTIVITY,VALIDATION&VERIFICATION REPORTDI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A003 IAW DD FORM 1423
Item No.
1005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ELIN A003 IAW DD FORM 1423
Buy American Act/Balance of Payments Program Delivery IAW DD FORM 1423.
ELIN A004 IAW DD FORM 1423
Item No.
1005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A005 IAW DD FORM 1423
Item No.
1005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
ELIN A006 IAW DD FORM 1423
1005AF
ELIN A006 IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Quality Assessment Report
DI-QCIC-81187
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
Ordering Period II : Applicable to orders place during the 12month period immediately following Ordering Period I.
KU-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-457-0157 S0
KU Band Magnetron Manufacturer Part Number 88236 881303-3 Associated Document(s) Line Item(s)
FD20602100034 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, KU-BAND MAGNETRON REPAIR
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.
KU BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5960-01-537-8161 SO
KU BAND MAGNETRON
Manufacturer Part Number 88236 881303-4 Associated Document(s) Line Item(s)
FD20602100034 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 10 EA *60 Calendar Days
Proposed Delivery
A SW3119 10 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
X-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5960-01-454-6982 SO
X-BAND MAGNETRON (APQ-170)
Manufacturer Part Number 88236 881203-2 Associated Document(s) Line Item(s)
FD20602100034 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VAR-ATP-10414 (ATP for Magnetron
VMX-1872)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
SERVO CONTROL MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5841-01-305-1053 SO
CONTROL, MAGNETRON F
Manufacturer Part Number 88236 881206-4
SERVO CONTROL MAGNETRON REPAIR
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Applicability: C-130H ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 3 EA *60 Calendar Days
Proposed Delivery
A SW3119 3 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
DATA
Item No.
Firm Fixed Price
NSN: 5960-DT-L21-000F SO
DATA
A001 - A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program
ELIN A001 IAW DD FORM 1423
Item No.
2005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Government Property Inventory Report
ELIN A001 IAW DD FORM 1423
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A002 IAW DD FORM 1423
Item No.
2005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING
ACTIVITY,VALIDATION&VERIFICATION REPORTDI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A003 IAW DD FORM 1423
Item No.
2005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ELIN A003 IAW DD FORM 1423
Buy American Act/Balance of Payments Program Delivery IAW DD FORM 1423.
ELIN A004 IAW DD FORM 1423
Item No.
2005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A005 IAW DD FORM 1423
Item No.
2005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
ELIN A006 IAW DD FORM 1423
2005AF
ELIN A006 IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Quality Assessment Report
DI-QCIC-81187
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
Ordering Period III : Applicable to orders place during the 12month period immediately following Ordering Period II.
KU-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-457-0157 S0
KU Band Magnetron Manufacturer Part Number 88236 881303-3 Associated Document(s) Line Item(s)
FD20602100034 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, KU-BAND MAGNETRON REPAIR
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.
KU BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5960-01-537-8161 SO
KU BAND MAGNETRON
Manufacturer Part Number 88236 881303-4 Associated Document(s) Line Item(s)
FD20602100034 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
X-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 5960-01-454-6982 SO
X-BAND MAGNETRON (APQ-170)
Manufacturer Part Number 88236 881203-2 Associated Document(s) Line Item(s)
FD20602100034 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VAR-ATP-10414 (ATP for Magnetron
VMX-1872)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *60 Calendar Days
Proposed Delivery
A SW3119 4 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
SERVO CONTROL MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5841-01-305-1053 SO
CONTROL, MAGNETRON F
Manufacturer Part Number 88236 881206-4
SERVO CONTROL MAGNETRON REPAIR
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Applicability: C-130H ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 2 EA *60 Calendar Days
Proposed Delivery
A SW3119 2 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
DATA
Item No.
Firm Fixed Price
NSN: 5960-DT-L21-000F SO
DATA
A001 - A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program
ELIN A001 IAW DD FORM 1423
Item No.
3005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Government Property Inventory Report
ELIN A001 IAW DD FORM 1423
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A002 IAW DD FORM 1423
Item No.
3005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING
ACTIVITY,VALIDATION&VERIFICATION REPORTDI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A003 IAW DD FORM 1423
Item No.
3005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ELIN A003 IAW DD FORM 1423
Buy American Act/Balance of Payments Program Delivery IAW DD FORM 1423.
ELIN A004 IAW DD FORM 1423
Item No.
3005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A005 IAW DD FORM 1423
Item No.
3005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
ELIN A006 IAW DD FORM 1423
3005AF
ELIN A006 IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Quality Assessment Report
DI-QCIC-81187
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
Ordering Period IV : Applicable to orders place during the 12month period immediately following Ordering Period III.
KU-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-457-0157 S0
KU Band Magnetron Manufacturer Part Number 88236 881303-3 Associated Document(s) Line Item(s)
FD20602100034 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, KU-BAND MAGNETRON REPAIR
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.
KU BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-537-8161 SO
KU BAND MAGNETRON
Manufacturer Part Number 88236 881303-4 Associated Document(s) Line Item(s)
FD20602100034 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
X-BAND MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5960-01-454-6982 SO
X-BAND MAGNETRON (APQ-170)
Manufacturer Part Number 88236 881203-2 Associated Document(s) Line Item(s)
FD20602100034 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VAR-ATP-10414 (ATP for Magnetron
VMX-1872)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
SERVO CONTROL MAGNETRON REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-305-1053 SO
CONTROL, MAGNETRON F
Manufacturer Part Number 88236 881206-4
SERVO CONTROL MAGNETRON REPAIR
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Applicability: C-130H ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.
_ Req No / Pri
Required Delivery
A SW3119 1 EA *60 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.
DATA
Item No.
Firm Fixed Price
NSN: 5960-DT-L21-000F SO
DATA
A001 - A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program
ELIN A001 IAW DD FORM 1423
Item No.
4005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Government Property Inventory Report
ELIN A001 IAW DD FORM 1423
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A002 IAW DD FORM 1423
Item No.
4005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING
ACTIVITY,VALIDATION&VERIFICATION REPORTDI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A003 IAW DD FORM 1423
Item No.
4005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ELIN A003 IAW DD FORM 1423
Buy American Act/Balance of Payments Program Delivery IAW DD FORM 1423.
ELIN A004 IAW DD FORM 1423
Item No.
4005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD FORM 1423.
ELIN A005 IAW DD FORM 1423
Item No.
4005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
ELIN A006 IAW DD FORM 1423
4005AF
ELIN A006 IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5960-DT-L21-000F SO
Quality Assessment Report
DI-QCIC-81187
Associated Document(s) Line Item(s)
FD20602100034 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Delivery IAW DD Form 1423.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
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
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 0005AF, 1005AA, 1005AB, 1005AC, 1005AD, 1005AE, 1005AF, 2005AA, 2005AB, 2005AC, 2005AD, 2005AE, 2005AF, 3005AA, 3005AB, 3005AC, 3005AD, 3005AE, 3005AF, 4005AA, 4005AB, 4005AC, 4005AD, 4005AE, 4005AF
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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.
To be cited on each individual order.
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 (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(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 (AUG 2020)
(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)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
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 (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(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…
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