FA8534-24-R-0007_Draft.pdf
PDF 1 MB Posted
- Attached to
- Halvorsen Overhaul Federal contract opportunity
- Solicitation number
- FA8534-24-R-0007
About this file
This document is a draft Request for Proposals (RFP) for a 5-year, Fixed Price Incentive Firm Target (FPIF)/Firm Fixed Price (FFP)/Indefinite Delivery Requirements-type contract to support the 25K Halvorsen Aircraft Cargo Loader. The contract will include overhaul and unscheduled depot-level maintenance of the Halvorsen loader, which is a self-propelled 25,000-pound capacity aircraft cargo transporter. The government intends to award a sole-source bridge contract to Leonardo DRS prior to the competitive contract. The formal solicitation is anticipated to be issued around August 16, 2024 through the Government Point of Entry. The contract will have a one-year base period with four one-year options. The RFP includes a Performance Work Statement detailing the requirements. Pricing will be structured as FPIF and FFP, with the contractor holding offered prices firm for 30 days. The contract is limited to domestic participation only. Interested offerors should register on the site to receive solicitation updates.
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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
FA8534-24-R-0007
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: 333924
8(A) SIZE STANDARD: 900
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 30 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. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8534
2. CONTRACT NUMBER
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
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 Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturin
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.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
MOBILITY SUPPORT, AFLCMC/WNKAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
BUYER: Tiffany R. Davis-Patterson/WNKC tiffany.davis-patterson@us.af.mil
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.
JL
DRAFT
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA853424R0007
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Tiffany R Davis-Patterson/WNKC
MOBILITY SUPPORT, AFLCMC/WNKAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
FA8534-24-R-0007
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(A) GENERAL:
This is a Fixed Price Incentive (Firm) Target (FP(I)F)/Firm Fixed Price (FFP) Indefinite Delivery Requirements Type contract for the issuance of orders in support of the Halvorsen ft Cargo Loaders. The contractor shall provide all parts, tools, labor, and materials necessary for this effort. Work accomplished in support of Aircraft Cargo Loaders shall be accomplished in accordance with the Performance Based Work Statement (PWS) attached hereto.
(B) BEST ESTIMATED QUANTITIES/COSTS (BEQ/BEC):
The required quantity is not known at this time. The quantities identified are Best estimated Quantities (BEQs) and Best Estimated Costs (BECs) based on the actual history and projected requirements. Any single order may be issued for quantities in excess of or less than the BEQ.
The failure of the Government to order the BEQ/BEC will not entitle the contractor to an equitable adjustment in price under the contract.
(C) OPTIONS:
Each option may be exercised on or before the last day of the previous basic contract period or option period. An option is considered to have been exercised at the time the Government provides contract modification to the contractor via email.
(D) PERIOD OF PERFORMANCE:
The period of performance for this effort is five (5) years, consisting of a 1-year Basic Contract Period and four (4) 1-year annual options.
*Should an effort ordered under this contract cross contract years, the CLIN cited on the order shall reflect the contract year in which the order was originally awarded.
(E) CEILING PRICE:
As noted in Schedule B, the ceiling price shall be 120% of Total Target Cost.
(F) RIGHT TO CANCEL:
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse the offeror for any costs.
Vehicle Depot Overhaul
Item No.
Incentive Firm Target
Vehicle Depot Overhaul
Best Estimated Qty
U/I Target Cost Target Profit Total Target Price
30 EA
Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.
Ceiling Price = 120% of Target Cost = $
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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.
NOTE FOR CLIN 0010:
The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.
Unscheduled Depot Level Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.
This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD 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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
Data In accordance with attached DD Forms 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 31DEC2015
Vehicle Depot Overhaul
Item No.
Incentive Firm Target Best Estimated Qty
U/I Target Cost Target Profit Total Target Price
30 EA
Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.
Ceiling Price = 120% of Target Cost = $
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
Vehicle Depot Overhaul
ISO 9001-2015 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.
NOTE FOR CLIN 0010:
The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.
Unscheduled Depot Level Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.
This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD 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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
Data In accordance with attached DD Forms 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 31DEC2015
Vehicle Depot Overhaul
Item No.
Incentive Firm Target Best Estimated Qty
U/I Target Cost Target Profit Total Target Price
30 EA
Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.
Ceiling Price = 120% of Target Cost = $
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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.
NOTE FOR CLIN 0010:
The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.
Unscheduled Depot Level Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.
This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD 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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
Data In accordance with attached DD Forms 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Data
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 31DEC2015
Vehicle Depot Overhaul
Item No.
Incentive Firm Target Best Estimated Qty
U/I Target Cost Target Profit Total Target Price
30 EA
Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.
Ceiling Price = 120% of Target Cost = $
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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.
NOTE FOR CLIN 0010:
The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.
Unscheduled Depot Level Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.
This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD 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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
Data In accordance with attached DD Forms 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 31DEC2015
Vehicle Depot Overhaul
Item No.
Incentive Firm Target Best Estimated Qty
U/I Target Cost Target Profit Total Target Price
Vehicle Depot Overhaul
30 EA
Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.
Ceiling Price = 120% of Target Cost = $
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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.
NOTE FOR CLIN 0010:
The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.
Unscheduled Depot Level Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.
This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD 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 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
Data In accordance with attached DD Forms 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 31DEC2015
DATA
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
+ IAW1423 1 LO
DATA
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Test Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA
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 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Systems Engineering Plan (SEP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A015
Not Separately Priced Quantity U/I Unit Price
DATA
1 LO NSP
DATA
Associated with LI: 0006
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A016
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required
DATA
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A018
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Accident Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A019
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
DATA
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Audit Summary Report (CASR)
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Test Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
B013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Systems Engineering Plan (SEP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B015
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B016
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B018
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Accident Report
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B019
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Minutes
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
C009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Test Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Systems Engineering Plan (SEP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C015
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C016
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
IUID Marking Plan
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C018
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Accident Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
C019
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Funds Status Report (CFSR)
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
D006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Test Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Systems Engineering Plan (SEP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D015
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Overhaul Instructions Manual (OIM)
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D016
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
Item No.
D018
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Accident Report
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D019
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
DATA
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
E002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A…
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