FA852424R0009.pdf
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- Solicitation number
- FA852424R0009
About this file
This document is a solicitation for a five-year firm fixed price requirements contract for the repair of the ATD-150 Controller Display Unit on the UH-1N Helicopter. The contract includes a basic period and four 12-month ordering periods. The contractor shall provide all services, materials, and equipment necessary for the repair work, to be accomplished in accordance with the attached Performance Work Statement. The Government estimates the quantity of repairs at 6 units per ordering period, with 1 unit per period being no-fault found/beyond economical repair. Proposals are due on July 24, 2024 at 4:00 PM EST. This is an unrestricted procurement with a NAICS code of 334511 and a small business size standard of 1,350 employees. The contract will be administered by the Air Force Sustainment Center.
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Text version
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
FA8524-24-R-0009
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: 334511
8(A) SIZE STANDARD: 1,350
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
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical S
9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
24-JUL-2024 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
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: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 1053
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 24 JUL 2024 4:00 PM
SOLICITATION NUMBER FA852424R0009
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shawna G Barrett/PZAAA
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
FA8524-24-R-0009
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a five year firm fixed price requirements type repair contract (Basic and Four Ordering Periods) for the issuance of orders for repair of the Control Display Unit UH1N Helicopter. The contractor shall provide all services, materials and equipment necessary for this effort.Repairs shall be accomplished in accordance with the Performance Work Specification (PWS).
BASIC CONTRACT PERIOD: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 7025016486852 GA
ATD150 Controller Display Unit Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB.RIC
Type / Ship To Quantity (U/I) *ARO Carcass. Early
Delivery Acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 7025016486852 GA
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
ATD150 CONTROLLER DISPLAY UNIT
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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO reparable asset or funded delivery order, whichever is later. .
Early delivery is acceptable
_ Req No / Pri
Required Delivery
A SW3119 1 EA *15 Calendar Days
Proposed Delivery
A SW3119 1 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
Contract Data Requirements List (CDRLs) A001A008
IAW DD Form 14231 Item No.
Not Separately Priced
DATA
DATA IAW DD FORM 1423
CDRLs A001A008 Associated Document(s) Line Item(s)
FD20602300448 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DD Form
14231 _ Req No / Pri
Required Delivery
*30 Calendar Days
Contract Data Requirements List (CDRLs) A001A008
IAW DD Form 14231 Proposed Delivery
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the basic ordering period. The BEQ for each line item is identified in the description of that line item.
The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 7025016486852 GA
ATD150 Controller Display Unit Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
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 PAA FLB.RIC
Type / Ship To Quantity (U/I) *ARO Carcass. Early
Delivery Acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 7025016486852 GA
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO reparable asset or funded delivery order, whichever is later. .
Early delivery is acceptable
_ Req No / Pri
Required Delivery
A SW3119 1 EA *15 Calendar Days
Proposed Delivery
A SW3119 1 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
Contract Data Requirements List (CDRLs) B001B008
IAW DD Form 14231 Item No.
Not Separately Priced
DATA
DATA IAW DD FORM 1423
CDRLs B001B008 Associated Document(s) Line Item(s)
FD20602300448 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DD Form
14231 _ Req No / Pri
Required
*30 Calendar Days
Contract Data Requirements List (CDRLs) B001B008
IAW DD Form 14231 Proposed Delivery
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 7025016486852 GA
ATD150 Controller Display Unit Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Type / Ship To PACRN Mark For
A SW3119 PAA FLB.RIC
Type / Ship To Quantity (U/I) *ARO Carcass. Early
Delivery Acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 7025016486852 GA
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Type / Ship To Quantity (U/I) *ARO reparable asset or funded delivery order, whichever is later. .
Early delivery is acceptable
_ Req No / Pri
Required Delivery
A SW3119 1 EA *15 Calendar Days
Proposed Delivery
A SW3119 1 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
Contract Data Requirements List (CDRLs) C001C008
IAW DD Form 14231 Item No.
Not Separately Priced
DATA
DATA IAW DD FORM 1423
CDRLs C001C008 Associated Document(s) Line Item(s)
FD20602300448 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DD Form
14231 _ Req No / Pri
Required Delivery
*30 Calendar Days
Proposed
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 7025016486852 GA
ATD150 Controller Display Unit ATD150 Controller Display Unit is part of the TCAD (Traffic Collision Avoidance Device).
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB.RIC
Type / Ship To Quantity (U/I) *ARO Carcass. Early
Delivery Acceptable.
Req No / Pri
Required
A SW3119 6 EA *60 Calendar Days
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Proposed Delivery
A SW3119 6 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 7025016486852 GA
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO reparable asset or funded delivery order, whichever is later. .
Early delivery is acceptable
_ Req No / Pri
Required
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
A SW3119 1 EA *15 Calendar Days
Proposed Delivery
A SW3119 1 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
Contract Data Requirements List (CDRLs) D001D008
IAW DD Form 14231 Item No.
Not Separately Priced
DATA
DATA IAW DD FORM 1423
CDRLs D001D008 Associated Document(s) Line Item(s)
FD20602300448 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DD Form
14231 _ Req No / Pri
Required Delivery
*30 Calendar Days
Proposed Delivery
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
ATD150 CONTROLLER DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 7025016486852 GA
ATD150 Controller Display Unit ATD150 Controller Display Unit is part of the TCAD (Traffic Collision Avoidance Device).
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB.RIC
Type / Ship To Quantity (U/I) *ARO Carcass. Early
Delivery Acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 7025016486852 GA
ATD150 CONTROLLER DISPLAY UNIT
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 4G242 702520 Associated Document(s) Line Item(s)
FD20602300448 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO reparable asset or funded delivery order, whichever is later. .
Early delivery is acceptable
_ Req No / Pri
Required Delivery
A SW3119 1 EA *15 Calendar Days
Proposed Delivery
A SW3119 1 EA
SHIP TO (REMARKS): DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER NICHOLAS WOOLFOLK
AT NICHOLAS.WOOLFOLK@US.AF.MIL
Contract Data Requirements List (CDRLs) E001E008
IAW DD Form 14231 Item No.
Not Separately Priced
DATA
DATA IAW DD FORM 1423
CDRLs E001E008 Associated Document(s) Line Item(s)
FD20602300448 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DD Form
14231 _ Req No / Pri
Required Delivery
*30 Calendar Days
Proposed Delivery
Contract Depot Maintenance Production Report
IAW 14231 CDRL A001
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Para 4.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance Production Report
IAW 14231 CDRL A001
Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL A002
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS Para 4.6.1.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL A003
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL A003
DATA
Associated with LI: 0003 IUID Marking Activity, Validation and Verification Report
DIMGMT81804A
PWS Para 4.6.1.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL A004
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Commercial Asset Visibility (CAV) Reporting
DIMGMT81838
PWS Para 4.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL A004
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Counterfeit Prevention Plan
IAW 14231 CDRL A005
Item No.
A005
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Counterfeit Prevention Plan
DIMISC81832
PWS Para 4.7.1 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW 14231 CDRL A006
Item No.
A006
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003
Government Property Inventory Report
IAW 14231 CDRL A006
Government Property Inventory Report
DIMGMT80441D
PWS Para 4.5 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW 14231 CDRL A007
Item No.
A007
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Accident/Incident Report
DISAFT81563
PWS Para 5.5.2 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required
1 LO *30 Calendar Days
Accident/Incident Report
IAW 14231 CDRL A007
Proposed Delivery
1 LO
Quality Assessment Report
IAW 14231 CDRL A008
Item No.
A008
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Quality Assessment Report
DIQCIC81187
PWS Para 5.8 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Report
IAW 14231 CDRL B001
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Para 4.4
Contract Depot Maintenance Production Report
IAW 14231 CDRL B001
Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL B002
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS Para 4.6.1.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
1 LO
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL B003
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 IUID Marking Activity, Validation and Verification Report
DIMGMT81804A
PWS Para 4.6.1.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL B004
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Commercial Asset Visibility (CAV) Reporting
DIMGMT81838
PWS Para 4.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL B004
Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Counterfeit Prevention Plan
IAW 14231 CDRL B005
Item No.
B005
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Counterfeit Prevention Plan
DIMISC81832
PWS Para 4.7.1 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW 14231 CDRL B006
Item No.
B006
Not Separately Priced
Government Property Inventory Report
IAW 14231 CDRL B006
Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Government Property Inventory Report
DIMGMT80441D
PWS Para 4.5 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW 14231 CDRL B007
Item No.
B007
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Accident/Incident Report
DISAFT81563
PWS Para 5.5.2 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B
Accident/Incident Report
IAW 14231 CDRL B007
Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Quality Assessment Report
IAW 14231 CDRL B008
Item No.
B008
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Quality Assessment Report
DIQCIC81187
PWS Para 5.8 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Report
IAW 14231 CDRL C001
Item No.
C001
Contract Depot Maintenance Production Report
IAW 14231 CDRL C001
1 LO NSP
DATA
Associated with LI: 2003 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Para 4.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL C002
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS Para 4.6.1.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL C002
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL C003
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 IUID Marking Activity, Validation and Verification Report
DIMGMT81804A
PWS Para 4.6.1.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL C004
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL C004
Commercial Asset Visibility (CAV) Reporting
DIMGMT81838
PWS Para 4.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Counterfeit Prevention Plan
IAW 14231 CDRL C005
Item No.
C005
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Counterfeit Prevention Plan
DIMISC81832
PWS Para 4.7.1 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required
Counterfeit Prevention Plan
IAW 14231 CDRL C005
Proposed Delivery
1 LO
Government Property Inventory Report
IAW 14231 CDRL C006
Item No.
C006
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Government Property Inventory Report
DIMGMT80441D
PWS Para 4.5 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW 14231 CDRL C007
Item No.
C007
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Accident/Incident Report
DISAFT81563
Accident/Incident Report
IAW 14231 CDRL C007
PWS Para 5.5.2 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Quality Assessment Report
IAW 14231 CDRL C008
Item No.
C008
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Quality Assessment Report
DIQCIC81187
PWS Para 5.8 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
Quality Assessment Report
IAW 14231 CDRL C008
1 LO
Contract Depot Maintenance Production Report
IAW 14231 CDRL D001
Item No.
D001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Para 4.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL D002
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS Para 4.6.1.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL D002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL D003
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 IUID Marking Activity, Validation and Verification Report
DIMGMT81804A
PWS Para 4.6.1.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL D004
Item No.
D004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Commercial Asset Visibility (CAV) Reporting
DIMGMT81838
PWS Para 4.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Counterfeit Prevention Plan
IAW 14231 CDRL D005
Item No.
D005
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Counterfeit Prevention Plan
DIMISC81832
PWS Para 4.7.1 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Counterfeit Prevention Plan
IAW 14231 CDRL D005
Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW 14231 CDRL D006
Item No.
D006
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Government Property Inventory Report
DIMGMT80441D
PWS Para 4.5 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW 14231 CDRL D007
Item No.
D007
Accident/Incident Report
IAW 14231 CDRL D007
Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Accident/Incident Report
DISAFT81563
PWS Para 5.5.2 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Quality Assessment Report
IAW 14231 CDRL D008
Item No.
D008
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Quality Assessment Report
DIQCIC81187
PWS Para 5.8 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D
Quality Assessment Report
IAW 14231 CDRL D008
Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Report
IAW 14231 CDRL E001
Item No.
E001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Para 4.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL E002
Item No.
E002
Not Separately Priced
1 LO NSP
Item Unique Identification (IUID) Marking Plan
IAW 14231 CDRL E002
DATA
Associated with LI: 4003 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS Para 4.6.1.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL E003
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 IUID Marking Activity, Validation and Verification Report
DIMGMT81804A
PWS Para 4.6.1.4 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
IUID Marking Activity, Validation and Verification Report
IAW 14231 CDRL E003
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW 14231 CDRL E004
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Commercial Asset Visibility (CAV) Reporting
DIMGMT81838
PWS Para 4.3 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Counterfeit Prevention Plan
IAW 14231 CDRL E005
Item No.
E005
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Counterfeit Prevention Plan
Counterfeit Prevention Plan
IAW 14231 CDRL E005
DIMISC81832
PWS Para 4.7.1 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW 14231 CDRL E006
Item No.
E006
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Government Property Inventory Report
DIMGMT80441D
PWS Para 4.5 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required
Government Property Inventory Report
IAW 14231 CDRL E006
Proposed Delivery
1 LO
Accident/Incident Report
IAW 14231 CDRL E007
Item No.
E007
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Accident/Incident Report
DISAFT81563
PWS Para 5.5.2 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Quality Assessment Report
IAW 14231 CDRL E008
Item No.
E008
Not Separately Priced Best Estimated Qty
U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Quality Assessment Report
DIQCIC81187
Quality Assessment Report
IAW 14231 CDRL E008
PWS Para 5.8 Associated Document(s) Line Item(s)
FD20602300448 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD Form
14231 _ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 310981887
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)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Preliminary inspection and acceptance will be at:
[CONTRACTOR FILLIN]
Item No(s): See schedule for items that specify preliminary inspection.
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILLIN]
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): 0003, 1003, 2003, 3003, 4003, A001, A002, A003, A004, A005, A006, A007, A008, B001, B002, B003, B004, B005, B006, B007, B008, C001, C002, C003, C004, C005, C006, C007, C008, D001, D002, D003, D004, D005, D006, D007, D008, E001, E002, E003, E004, E005, E006, E007, E008
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))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILLIN]
(The above Clause/Provision has been modified.)
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for…
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