FA852425R0005.pdf
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- Attached to
- Overhaul the UH-1N Main Rotor Hub Assembly Federal contract opportunity
- Solicitation number
- FA8524-25-R-0005
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services (FA8524-25-R-0005) issued by the Air Force Sustainment Center for a 3-year Firm-Fixed-Price requirements contract to overhaul UH-1N Main Rotor Hub Assemblies. The solicitation includes overhaul services for both Master (NSN 1615-01-509-9741) and Sub (NSN 1615-01-509-9742) assemblies, with estimated quantities of 22 Master units and 1 Sub unit in the first year. The contract includes provisions for No Fault Found/Beyond Economical Repair determinations and First Article Testing requirements.
The solicitation requires ISO 9001-2015 quality standards compliance, origin inspection/acceptance, and delivery within 120 calendar days after receipt of order. Proposals are due March 3, 2025 at 3:00 PM. The contract includes DPAS rating DO-A1 and requires compliance with Commercial Asset Visibility reporting, IUID marking requirements, and specialized packaging/shipping requirements through DLA Distribution centers. The solicitation is unrestricted and uses NAICS code 336413 with a size standard of 1,250 employees. Contract administration will be performed by DCMA and payments processed through DFAS using Wide Area Workflow.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8524-25-R-0005 0004.pdf | ||
| FA8524-25-R-0005 0003.pdf | ||
| FA8524-25-R-0005-0002.pdf | ||
| Question_Answers_2_05March2025.pdf | ||
| QA_27Feb2025.pdf | ||
| FA8524-25-R-0005 0001.pdf | ||
| Atch_5_Pre-Qual_24June2024.pdf | ||
| Exhibit_A_C_01212025.pdf | ||
| Atch_1_PWS_FINAL_8Jan2025.pdf | ||
| Atch_3_TRNSPDATA_REPORT.pdf | ||
| Atch_6_FirstArticle_Form260.pdf | ||
| Atch_2_PKGRQMT_REPORT.pdf | ||
| FA852425R0005.pdf | ||
| Atch_4_GFPFA852425R0005_16Jan2025.pdf |
Show all 14
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602400659
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8524-25-R-0005
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Leigh Ann Taylor
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -0339 ext.
8. OFFER DUE
DATE/LOCAL TIME
3MAR2025 3:00PM
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: Leigh Ann Taylor/PZAAA leigh.taylor.3@us.af.mil Phone: (478) 926- 0339
FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
336413
SIZE STANDARD:
1,250
X
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
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.
X SEE ADDENDUM
19.
ITEM NUMBER
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 30 days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 1/28/2025, 2:15 PM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8524-25-R-0005
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
The following item is deemed in-scope for this effort; however, it will be unpriced at contract award. If the item is required to be added to the contract , then the Contractor shall submit to the Procuring Contracting Officer(PCO) a detailed quote and tear down report on each unit requiring Over and Above work and shall not proceed with any work until the Over and Above is approved, the basic contract is modified, and the Over and Above is funded on a Task Order.
CLIN 0008/1008/2008-Over and Above
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
22 EA
NSN: 1615-01-509-9741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)
FD20602400659 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 2015 2015
Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS;
Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 22 EA ARO 120 DAYS
Proposed Delivery
A SW3222 22 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING
AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615-01-509-9741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)
FD20602400659 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120
CALANDAR DAYS;
Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA *120 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING
AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615-01-509-9742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)
FD20602400659 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 2015
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS;
Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 DAYS
Proposed Delivery
A SW3222 1 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING
AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615-01-509-9742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)
FD20602400659 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS;
Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 CALENDAR
DAYS
Proposed Delivery
A SW3222 1 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING
AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
CDRLs A001-A00A
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
Data Exhibit: A
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-01-187-9395 HL
MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)
FD20602400659 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
FIRST ARTICLE
FIRST ARTICLE REQUIRED/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 __ ____ 2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3222 1 EA *120 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650011879395 HL
MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G Associated Document(s) Line Item(s)
FD20602400659 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
Title Number Date Tailoring
ISO 90012015 __ ____ 2015
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3222 1 EA *120 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 1615015099741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101029G Associated Document(s) Line Item(s)
FD20602400659 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 90012015 2015 2015
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 20 EA ARO 120 DAYS
Proposed Delivery
A SW3222 20 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101029G Associated Document(s) Line Item(s)
FD20602400659 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALANDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA *120 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G Associated Document(s) Line Item(s)
FD20602400659 0003
Priority: R
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 DAYS
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101015G Associated Document(s) Line Item(s)
FD20602400659 0004
Priority: R
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012015 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 CALENDAR
DAYS
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
CDRLs B001B00A
IAW DD FORM 14231
Item No.
Firm Fixed Price
Data Exhibit: B
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 1615015099741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101029G Associated Document(s) Line Item(s)
FD20602400659 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 90012015 2015 2015
Applicability: None ;
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 20 EA ARO 120 DAYS
Proposed Delivery
A SW3222 20 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101029G Associated Document(s) Line Item(s)
FD20602400659 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALANDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA *120 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G Associated Document(s) Line Item(s)
FD20602400659 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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 DAYS
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101015G Associated Document(s) Line Item(s)
FD20602400659 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012015 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO 120 CALENDAR
DAYS; Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3222 1 EA ARO 120 CALENDAR
DAYS
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
CDRLs C001C00A
IAW DD FORM 14231
Item No.
Firm Fixed Price
Data Exhibit: C
DATA CDRLA001
Commercial Asset Visibility (CAV) Reporting Item No.
A001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIMGMT81838
PWS 4.2.3
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA002
Government Property Inventory Report Item No.
A002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIMGMT80441C
PWS para 4.2.4 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
DATA CDRLA002
Government Property Inventory Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA003
Contract Depot Maintenance Production Reports Item No.
A003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIPSSS81995
PWS Para 4.2.5 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA004
Item Unique Identification (IUID) Marking Plan Item No.
A004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIMGMT81803A
PWS PARA 4.4.1.2
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A
DATA CDRLA004
Item Unique Identification (IUID) Marking Plan Quality Assurance: Standard Inspection
DATA CDRLA005
IUID Marking Activity and Verification Report Item No.
A005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIMGMT 81804A
PWS Para 4.4.1.3 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA006
Government Industry Exchange Program (GIDEP) AlertSafe Alert Report Item No.
A006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIQCIC80125B
PWS Para 4.6 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231
Quality Assurance: Standard Inspection
DATA CDRLA007
First Article Test/Inspection Procedures and Report Item No.
A007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DINDTI82326
PWS Para 4.3.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA008
First Article Test/Inspection Procedures and Plan Item No.
A008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DINDTI82327
PWS Para 4.3.10 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA009
Accident/Incident Report Item No.
A009
Firm Fixed Price Quantity U/I Amount
DATA CDRLA009
Accident/Incident Report 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DISAFT81563
PWS para 5.5.2 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLA00A
Quality Assurance Program Plan Item No.
A00A
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
DIQCIC81794A
PWS Para 5.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB001
Commercial Asset Visibility (CAV) Reporting Item No.
B001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIMGMT81838
DATA CDRLB001
Commercial Asset Visibility (CAV) Reporting
PWS 4.2.3
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB002
Government Property Inventory Report Item No.
B002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIMGMT80441C
PWS para 4.2.4 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB003
Contract Depot Maintenance Production Reports Item No.
B003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIPSSS81995
PWS Para 4.2.5 Associated Document(s) Line Item(s)
FD20602400659 0005
DATA CDRLB003
Contract Depot Maintenance Production Reports
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB004
Item Unique Identification (IUID) Marking Plan Item No.
B004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIMGMT81803A
PWS PARA 4.4.1.2
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB005
IUID Marking Activity and Verification Report Item No.
B005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIMGMT 81804A
PWS Para 4.4.1.3 Associated Document(s) Line Item(s)
FD20602400659 0005
DATA CDRLB005
IUID Marking Activity and Verification Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB006
Government Industry Exchange Program (GIDEP) AlertSafe Alert Report Item No.
B006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIQCIC80125B
PWS Para 4.6 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB007
First Article Test/Inspection Procedures and Report Item No.
B007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DINDTI82326
PWS Para 4.3.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRLB007
First Article Test/Inspection Procedures and Report Quality Assurance: Standard Inspection
DATA CDRLB008
First Article Test/Inspection Procedures and Plan Item No.
B008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DINDTI82327
PWS Para 4.3.10 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLB009
Accident/Incident Report Item No.
B009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DISAFT81563
PWS para 5.5.2 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231
Quality Assurance: Standard Inspection
DATA CDRLB00A
Quality Assurance Program Plan Item No.
B00A
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
DIQCIC81794A
PWS Para 5.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC001
Commercial Asset Visibility (CAV) Reporting Item No.
C001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIMGMT81838
PWS 4.2.3
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC002
Government Property Inventory Report Item No.
C002
Firm Fixed Price Quantity U/I Amount
DATA CDRLC002
Government Property Inventory Report 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIMGMT80441C
PWS para 4.2.4 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC003
Contract Depot Maintenance Production Reports Item No.
C003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIPSSS81995
PWS Para 4.2.5 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC004
Item Unique Identification (IUID) Marking Plan Item No.
C004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIMGMT81803A
DATA CDRLC004
Item Unique Identification (IUID) Marking Plan
PWS PARA 4.4.1.2
Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC005
IUID Marking Activity and Verification Report Item No.
C005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIMGMT 81804A
PWS Para 4.4.1.3 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC006
Government Industry Exchange Program (GIDEP) AlertSafe Alert Report Item No.
C006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIQCIC80125B
PWS Para 4.6 Associated Document(s) Line Item(s)
FD20602400659 0005
DATA CDRLC006
Government Industry Exchange Program (GIDEP) AlertSafe Alert Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC007
First Article Test/Inspection Procedures and Report Item No.
C007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DINDTI82326
PWS Para 4.3.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC008
First Article Test/Inspection Procedures and Plan Item No.
C008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DINDTI82327
PWS Para 4.3.10 Associated Document(s) Line Item(s)
FD20602400659 0005
DATA CDRLC008
First Article Test/Inspection Procedures and Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC009
Accident/Incident Report Item No.
C009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DISAFT81563
PWS para 5.5.2 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection
DATA CDRLC00A
Quality Assurance Program Plan Item No.
C00A
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
DIQCIC81794A
PWS Para 5.9 Associated Document(s) Line Item(s)
FD20602400659 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRLC00A
Quality Assurance Program Plan Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 310981887 310981887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 784195255
CORPUS CHRISTI TX 784195255 TX 784195255
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD FORM 14231
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.204-7023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES-BASIC (JUL 2021)
(IAW DFARS 204.1705(a)(i) and (ii))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(OCT 2024)
(IAW DFARS 205.470)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(IAW DFARS 211.274-5(a), 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/uniqueid.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/uniqueid.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 252.2327003. 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
(MAY 2024)
(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) 52.20319,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. 113235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.20423, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 11591).
(3) 52.20425, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115232).
(4) 52.20910, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.2333, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.2334, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 10877, 10878 (19 U.S.C.
3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __X __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with
Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).
__X __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.
3509).
__ __ (3) 52.20315, Whistleblower Protections Under the American Recovery and Reinvestment
Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 1115). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__ __ (4) 52.20317, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).
__X __ (5) 52.20410, Reporting Executive Compensation and FirstTier Subcontract Awards (JUN 2020) (Pub. L. 109282) (31 U.S.C. 6101 note).
(6) [Reserved] __ __ (7) 52.20414, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111117, section 743 of Div. C).
__ __ (8) 52.20415, Service Contract Reporting Requirements for IndefiniteDelivery Contracts
(OCT 2016) (Pub. L. 111117, section 743 of Div. C).
__X __ (9) 52.20427, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of
Division R of Pub. L. 117328).
__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply
Schedules, Governmentwide Acquisition Contracts, and MultiAgency Contracts. (DEC 2023) (Pub. L. 115–390, title II).
__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition. (DEC 2023) (Pub. L. 115–390, title II).
__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.
__X __ (12) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).
__X __ (13) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters
(OCT 2018) (41 U.S.C. 2313).
____ (14) [Reserved} __ __ (15) 52.2193, Notice of HUBZone SetAside or SoleSource Award (OCT 2022)(15 U.S.C.
657a).
__X __ (16) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(17) [Reserved] __ __ (18) (i) 52.2196, Notice of Total Small Business SetAside (NOV 2020)(15 U.S.C. 644).
__ __ (18) (ii) Alternate I (MAR 2020) OF 52.2196.
__ __ (19) (i) 52.2197, Notice of Partial Small Business SetAside (NOV 2020)(15 U.S.C. 644).
__ __ (19) (ii) Alternate I (MAR 2020) of 52.2197.
__X __ (20) 52.2198, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).
X (21) (i) 52.2199, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).
__ __ (21) (ii) Alternate I (NOV 2016) of 52.2199.
__X __ (21) (iii) Alternate II (NOV 2016) of 52.2199.
__X __ (21) (iv) Alternate III (JUN 2020) of 52.2199.
(21) (v) Alternate IV (SEP 2023) of 52.2199.
__ (22) (i) 52.21913, Notice of SetAside of Orders (MAR 2020) (15 U.S.C. 644(r)).
__ (22) (ii) Alternate I (MAR 2020) of 52.21913.
__ (23) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).
__X __ (24) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (25) 52.219–27, Notice of SetAside for, or SoleSource Award to, ServiceDisabled Veteran
Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).
__X __ (26) (i) 52.21928, PostAward Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).
(26) (ii) Alternate I (MAR 2020) of 52.21928.
__ __ (27) 52.21929, Notice of SetAside for, or SoleSource Award to, Economically
Disadvantaged WomenOwned Small Business Concerns (OCT 2022) (15 U.S.C.
637(m)).
__ __ (28) 52.21930, Notice of SetAside for, or SoleSource Award to, WomenOwned Small Business Concerns Eligible Under the WomenOwned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).
(29) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.
644(r)).
(30) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).
__X __ (31) 52.2223, Convict Labor (JUN 2003)(E.O. 11755).
__ __ (32) 52.22219, Child Labor—Cooperation with Authorities and Remedies (FEB 2024)
__X __ (33) 52.22221, Prohibition of Segregated Facilities (APR 2015).
__X __ (34) (i) 52.22226, Equal Opportunity (SEP 2016) (E.O. 11246)
(34) (ii) Alternate I (Feb 1999) of 52.22226.
__X __ (35) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.
4212).
(35) (ii) Alternate I (JUL 2014) of 52.22235.
__X __ (36) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).
(36) (ii) Alternate I (JUL 2014) of 52.22236.
__X __ (37) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).
__X __ (38) 52.22240, Notification of Employee Rights Under the National Labor Relations Act (DEC
2010) (E.O. 13496).
__X __ (39) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and
E.O. 13627).
__ __ (39) (ii) Alternate I (MAR 2015) of 52.22250 (22 U.S.C. chapter 78 and E.O. 13627).
__ __ (40) 52.22254, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available offtheshelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
__ __ (41) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPADesignated Items (MAY 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available offtheshelf items.)
__ _ (41) (ii) Alternate I (MAY 2008) of 52.2239 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available offtheshelf items.)
__X __ (42) 52.22311, OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (43) 52.22312, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (44) 52.22320, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (45) 52.22321, Foams (JUN 2016) (42 U.S.C. 7671, et seq.).
__X __ (46) 52.22323, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C. 8102, 42
U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
__X __ (47) (i) 52.2243, Privacy Training (JAN 2017) (5 U.S.C. 552a).
___ (47) (ii) Alternate I (JAN 2017) of 52.2443.
__ __ (48) (i) 52.2251, Buy AmericanSupplies (OCT 2022) (41 U.S.C. chapter 83).
___ (48) (ii) Alternate I (OCT 2022) of 52.2251.
__ __ (49) (i) 52.2253, Buy AmericanFree…
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