FA852424R0003.pdf

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Attached to
Tail Rotor Servo Cylinder Assembly Federal contract opportunity
Solicitation number
FA852424R0003
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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This document is a solicitation for Tail Rotor Servo Cylinder Assembly, Solicitation Number FA8524-24-R-0003, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation is a 100% Small Business Set-Aside and includes firm-fixed price line items for the overhaul and no fault found/beyond economical repair of tail rotor servo cylinder assemblies with NSNs 1650-00-944-8169 and 1650-00-143-8315. Required delivery is 30-90 days after receipt of the carcass. The solicitation also includes a requirement for first article testing. Offers are due by May 13, 2024 at 3:30 PM. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Balance of Payments Program, Item Unique Identification (IUID) requirements, and electronic submission of payment requests and receiving reports.

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FA852424R0003_.pdf PDF
FA852424R0003_.pdf PDF
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Atch_7_PKGRQMT_REPORT.pdf PDF
Atch_6_TRNSPDATA_REPORT.pdf PDF
Atch_5_PWS_Tail_Rotor.pdf PDF
Atch_4_Exhibit_CDRL1_REPORT.pdf PDF
Atch_2_CAVAF_Reporting_Requirements_Document_May_2022.pdf PDF
Atch_8_TR_Servo_Pre_Qual.pdf PDF
Atch_9_First_Article_Form260.pdf PDF
Atch_1_GFP_Document.pdf PDF
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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

FD20602400024

5. SOLICITATION NUMBER

FA8524-24-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0167 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Amber N. Bell

8. OFFER DUE DATE/LOCAL

TIME

13MAY2024 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 811210

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $34.00 :

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

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Amber N. Bell/PZAAA amber.bell.8@us.af.mil Phone: (478) 926- 0167 Fax: (000) 000-0000 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

(SEE ESP CLAUSE 252.232-7003.)

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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

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 120 days.

This acquisition is 100% Set Aside for Small Businesses.

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 X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/15/2024, 2:51 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

FA8524-24-R-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Earli delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

A001 - A010

Data A001 - A010 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DataA001-A010 Associated Document(s) Line Item(s)

FD20602400024 0005

Priority: R

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

First Article Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

FIRST ARTICLE

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

First Article Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

First Article Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

FIRST ARTICLE

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

First Article

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Earli delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER)

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0002

Priority: R

Inspection: Origin Acceptance: Origin

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul 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

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER)

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Data A001 - A010

A001-A010 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DataA001-A010 Associated Document(s) Line Item(s)

FD20602400024 0005

Priority: R

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Earli delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Data A001-A010

A001-A010 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DataA001-A010 Associated Document(s) Line Item(s)

FD20602400024 0005

Priority: R

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Earli delivery is acceptable.

Req No / Pri

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Data A001 - A010

A001-A010 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DataA001-A010 Associated Document(s) Line Item(s)

FD20602400024 0005

Priority: R

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

Overhaul

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Earli delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

ROBERT.VARGAS.2@US.AF.MIL

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-944-8169)

No Fault Found (NFF)/Beyond Economical Repair (BER) Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-944-8169 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)

FD20602400024 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

Overhaul Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 Days

Proposed Delivery

A SW3119 6 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

Tail Rotor Servo Cylinder Assembly (NSN: 1650-00-143-8315)

No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-143-8315 GA

SERVO CYLINDER

Servo in the tail rotor control system that is responsible for controlling the pitch of the tail rotor blades.

Manufacturer Part Number

92003 SGT220-11

Associated Document(s) Line Item(s)

FD20602400024 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO After

Completion of Study. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *45 Days

Proposed Delivery

A SW3119 1 EA

Early delivery acceptable at no additional cost to the government.

DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5

DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT

Data A001 - A010

A001-A010 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DataA001-A010 Associated Document(s) Line Item(s)

FD20602400024 0005

Priority: R

Commercial Asset Visibility (CAV) Reporting

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data Commercial Asset Visibility (CAV) Reporting A001- DI-MGMT-81838

PWS PARA 4.6

Exhibit: A0

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data

GOVERNMENT PROPERTY INVENTORY REPORT A002- DI-MGMT-80441C

PWS PARA 4.7

Exhibit: A0

Depot Maintenance Production Reports

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data Depot Maintenance Production Reports A003- DI-PSSS-81995

PWS PARA 4.3.8

Exhibit: A0

Item Unique Identification (IUID) Marking Plan

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data Item Unique Identification (IUID) Marking Plan A004- DI-MGMT-81803

PWS PARA 4.4.2

Exhibit: A0

IUID Marking Activity and Verification Report

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data IUID Marking Activity and Verification Report A005- DI-MGMT-81804

PWS PARA 4.4.4

Exhibit: A0

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM(GIDEP) ALERT-SAFE ALERT REPORT A006-

DI-QCIC-80125B

PWS PARA 4.8

Exhibit: A0

Accident/Incident Report

Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data

Accident/Incident Report

Accident/Incident Report A007- DI-SAFT-81563

PWS PARA 5.5.2

Exhibit: A0

Quality Assurance Program Plan

Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data Quality Assurance Program Plan A008- DI-QCIC-81794

PWS PARA 5.8

Exhibit: A0

First Article Test/Inspection Procedures and Report

Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data First Article Test/Inspection Procedures and Report(FAT/IPR A009- DI-NDTI-82326

PWS PARA 4.10

Exhibit: A0

First Article Test/Inspection Procedures and Plan

Item No.

A010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0005 Data First Article Test/Inspection Procedures and Plan A010- DI-NDTI-82327

PWS PARA 4.11

Exhibit: A0

Commercial Asset Visibility (CAV) Reporting

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

Commercial Asset Visibility (CAV) Reporting

1 LO NSP

DATA

Associated with LI: 1005 Data Commercial Asset Visibility (CAV) Reporting A001- DI-MGMT-81838

PWS PARA 4.6

Exhibit: A0

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT PROPERTY INVENTORY REPORT A002- DI-MGMT-80441C

PWS PARA 4.7

Exhibit: A0

Depot Maintenance Production Reports

Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Depot Maintenance Production Reports A003- DI-PSSS-81995

PWS PARA 4.3.8

Exhibit: A0

Item Unique Identification (IUID) Marking Plan

Item No.

B004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Item Unique Identification (IUID) Marking Plan A004- DI-MGMT-81803

PWS PARA 4.4.2

IUID Marking Activity and Verification Report

Item No.

B005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data IUID Marking Activity and Verification Report A005- DI-MGMT-81804

PWS PARA 4.4.4

Exhibit: A0

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

Item No.

B006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM(GIDEP) ALERT-SAFE ALERT REPORT A006-

DI-QCIC-80125B

PWS PARA 4.8

Exhibit: A0

Accident/Incident Report

Item No.

B007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Accident/Incident Report A007- DI-SAFT-81563

PWS PARA 5.5.2

Exhibit: A0

Quality Assurance Program Plan

Item No.

B008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Quality Assurance Program Plan A008- DI-QCIC-81794

Quality Assurance Program Plan

PWS PARA 5.8

Exhibit: A0

Commercial Asset Visibility (CAV) Reporting

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Commercial Asset Visibility (CAV) Reporting A001- DI-MGMT-81838

PWS PARA 4.6

Exhibit: A0

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT PROPERTY INVENTORY REPORT A002- DI-MGMT-80441C

PWS PARA 4.7

Exhibit: A0

Depot Maintenance Production Reports

Item No.

C003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Depot Maintenance Production Reports A003- DI-PSSS-81995

PWS PARA 4.3.8

Exhibit: A0

Item Unique Identification (IUID) Marking Plan

Item No.

C004

Item Unique Identification (IUID) Marking Plan

1 LO NSP

DATA

Associated with LI: 1005 Data Item Unique Identification (IUID) Marking Plan A004- DI-MGMT-81803

PWS PARA 4.4.2

Exhibit: A0

IUID Marking Activity and Verification Report

Item No.

C005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data IUID Marking Activity and Verification Report A005- DI-MGMT-81804

PWS PARA 4.4.4

Exhibit: A0

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

Item No.

C006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM(GIDEP) ALERT-SAFE ALERT REPORT A006-

DI-QCIC-80125B

PWS PARA 4.8

Exhibit: A0

Accident/Incident Report

Item No.

C007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Accident/Incident Report A007- DI-SAFT-81563

PWS PARA 5.5.2

Quality Assurance Program Plan

Item No.

C008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Quality Assurance Program Plan A008- DI-QCIC-81794

PWS PARA 5.8

Exhibit: A0

Commercial Asset Visibility (CAV) Reporting

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Commercial Asset Visibility (CAV) Reporting A001- DI-MGMT-81838

PWS PARA 4.6

Exhibit: A0

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT PROPERTY INVENTORY REPORT A002- DI-MGMT-80441C

PWS PARA 4.7

Exhibit: A0

Depot Maintenance Production Reports

Item No.

D003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Depot Maintenance Production Reports A003- DI-PSSS-81995

PWS PARA 4.3.8

Depot Maintenance Production Reports

Exhibit: A0

Item Unique Identification (IUID) Marking Plan

Item No.

D004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Item Unique Identification (IUID) Marking Plan A004- DI-MGMT-81803

PWS PARA 4.4.2

Exhibit: A0

IUID Marking Activity and Verification Report

Item No.

D005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data IUID Marking Activity and Verification Report A005- DI-MGMT-81804

PWS PARA 4.4.4

Exhibit: A0

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

Item No.

D006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM(GIDEP) ALERT-SAFE ALERT REPORT A006-

DI-QCIC-80125B

PWS PARA 4.8

Exhibit: A0

Accident/Incident Report

Item No.

D007

Accident/Incident Report

1 LO NSP

DATA

Associated with LI: 1005 Data Accident/Incident Report A007- DI-SAFT-81563

PWS PARA 5.5.2

Exhibit: A0

Quality Assurance Program Plan

Item No.

D008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Quality Assurance Program Plan A008- DI-QCIC-81794

PWS PARA 5.8

Exhibit: A0

Commercial Asset Visibility (CAV) Reporting

Item No.

E001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Commercial Asset Visibility (CAV) Reporting A001- DI-MGMT-81838

PWS PARA 4.6

Exhibit: A0

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT PROPERTY INVENTORY REPORT A002- DI-MGMT-80441C

PWS PARA 4.7

Depot Maintenance Production Reports

Item No.

E003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Depot Maintenance Production Reports A003- DI-PSSS-81995

PWS PARA 4.3.8

Exhibit: A0

Item Unique Identification (IUID) Marking Plan

Item No.

E004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Item Unique Identification (IUID) Marking Plan A004- DI-MGMT-81803

PWS PARA 4.4.2

Exhibit: A0

IUID Marking Activity and Verification Report

Item No.

E005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data IUID Marking Activity and Verification Report A005- DI-MGMT-81804

PWS PARA 4.4.4

Exhibit: A0

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

Item No.

E006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM(GIDEP) ALERT-SAFE ALERT REPORT A006-

DI-QCIC-80125B

GOVERNMENT INDUSTRY EXCHANGE PROGRAM

PWS PARA 4.8

Exhibit: A0

Accident/Incident Report

Item No.

E007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Accident/Incident Report A007- DI-SAFT-81563

PWS PARA 5.5.2

Exhibit: A0

Quality Assurance Program Plan

Item No.

E008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1005 Data Quality Assurance Program Plan A008- DI-QCIC-81794

PWS PARA 5.8

Exhibit: A0

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JUN 2023)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on…

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