FA8534-18-R-0008.pdf
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- Centrifuge and Packing Press Repair
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- FA8534-18-R-0008
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Solicitation FA8534-18-R-0008
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| File | Type | Posted |
|---|---|---|
| CDRL_A002.pdf | ||
| Performance_Work_Statement.pdf | ||
| CDRL_A004.pdf | ||
| CDRL_A005.pdf | ||
| Wage_Determination_Statement.pdf | ||
| FA8534-18-R-0008.pdf | ||
| CDRL_A001.pdf | ||
| Amendment_01.pdf | ||
| CDRL_A003.pdf | ||
| Schedule_of_Government_Furnished_Property.pdf | ||
| CDRL_A003.pdf | ||
| CDRL_A001.pdf | ||
| CDRL_A005.pdf | ||
| Schedule_of_Government_Furnished_Property.pdf | ||
| Performance_Work_Statement.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A004.pdf | ||
| Wage_Determination_Statement.pdf |
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8534-18-R-0008
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 CODE: 488190
8(A) SIZE STANDARD: $32.5
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8534
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
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
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Support Activities for Air Transportation
9.
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.
4-JAN-2019 3:30PM
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, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
BUYER: Kevin P. Beck/WNKAC kevin.beck.8@us.af.mil Phone: (478) 222- 1921 Fax: (478) 926-6950 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JS
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE 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)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA853418R0008
DUE: 4 JAN 2019 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kevin P Beck/WNKAC
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
FA8534-18-R-0008
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 GENERAL:
The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the services identified within The Schedule, Section B, and the basic contract Performance-Based Work Statement (PWS). Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2 CONTRACT TYPE:
This is a "Requirements" type contract as contemplated at FAR 16.503. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm Fixed Price (FFP) for teardown/evaluation and repair services; and Cost Reimbursement - No Fee (CRNF) for travel and per diem. Data items are Not Separately Priced. Each CLIN indicates the type used for each particular requirement.
B.3 PERIODS OF PERFORMANCE:
In accordance with the clause in Section I of this contract, DFARS 252.216-7006 Ordering, orders can be issued hereunder for a period of five (5) years and six (months) (if all options and extension of services are exercised) from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Specific calendar dates will be added upon contract award. The ordering periods associated with each CLIN series are defined as follows:
Period CLINs Effectivity Basic Period 000X 12 Months after date of contract award Option I Period 100X 12 Months after Basic Period ends Option II Period 200X 12 Months after Option I Period ends Option III Period 300X 12 Months after Option II Period ends Option IV Period 400X 12 Months after Option III Period ends
NOTE: . Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.
B.4 AUTHORITY TO ISSUE ORDERS:
Only the AFLCMC/WNKA Contracting Office may issue orders for this contract.
B.5 PLACE OF PERFORMANCE:
To be specified on each individual task order.
B.6 MINIMUM/MAXIMUM VALUE:
There is no minimum value assigned to this contract. This contract shall be funded as requirements generate and the basic contract can be awarded without an initial task order. It is entirely possible that no requirements will generate during the period of performance of this contract. The contract amount as stated on the face page of the contract is the maximum value of all orders that can be issued against this contract during the entire five (5) year, (6) month (if all options are exercised) period of performance.
NOTE: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
B.7 ACRN, Purchase Request, PR Line Item, and Period of Performance to be cited on each task order issued hereunder.
B.8 ORDERING PROCEDURES:
CONTRACTOR'S REQUIREMENTS FOR THE SCOPE OF PROPOSAL/QUOTE
Each Teardown and Evaluation (CLINs X001 and X002) will be a firm fixed price, determined at contract award. Each repair tasking (CLINs X003 and X004) shall be separately negotiated for each order. The contractor shall provide a proposal or quote in response to each task order, and based on their teardown and evaluation, which identifies applicable labor categories, hours, travel/per diem estimates, and technical summary for addressing each repair task. All labor categories and rates proposed shall be in accordance with the master labor rate deck attached to Section J of the contract. The USG will reject any proposals/quotes that include materials, travel, labor categories or rates that are not in line with that attachment.
B.9 CONTRACTOR'S TIMELINE FOR PROPOSALS/QUOTE
For CLINs X001 and X002, the contractor shall perform a teardown and evaluation and provide a proposal/quote for CLINs X003 and X004, in accordance with the basic contract Performance-based Work Statement. For emergency tasks under CLIN X003 or X004, the contractor shall provide a proposal no later than 24 hours after notification is received from the contracting officer via email or official letter.
B.10 ACTION TO BE TAKEN BY CONTRACTING OFFICER UPON PROPOSAL RECEIPT
The contracting officer will then enter into negotiations with the contractor if exceptions to the proposal are taken. If no exceptions are taken, the contracting officer will send the contractor the task order for execution. The ordering contracting officer reserves the right to issue task orders unilaterally if no exceptions are taken.
B.11 FIRM FIXED PRICE
The final negotiated amounts per teardown and evaluation (CLINS X001 and X002) and repair task (CLINs X003 and X004) shall be considered a fixed price. The contractor shall not be entitled to an equitable adjustment if they incur costs over this final negotiated fixed price.
NOTE: It is possible that there will be multiple repair tasks tied to a single task order. The contracting officer will break these efforts out into multiple SubCLINs for tracking purposes.
B.12 COST REIMBURSEMENT - NO FEE
A total estimated cost will be set within CLIN X005 if it applies to travel. The contractor shall notify the contracting officer, in writing, if costs approach the estimated amount in accordance with the "limitation of cost" clause located within this contract. If additional funding is needed, the ordering contracting officer may add it via contract modification.
B.13 NOT SEPARATELY PRICED
Data for each task order (CLIN X006) is Not Separately Priced (NSP). The ordering contracting officer shall be responsible for identifying which CDRLs apply to each task order issued hereunder.
B.16 BEST ESTIMATED QUANTITIES
The quantities reflected in the Schedule represent the Best Estimated Quantities (BEQs) based on projected requirements. These are not a representation to the contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. These BEQs do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.
B.17. CLAUSE DATE ADJUSTMENTS
The dates contained within clauses 52.216-18 and 52.216-21 in Section I represent estimated periods of performance and will be adjusted accordingly after contract award.
BASIC CONTRACT PERIOD
Prices in the basic contract period shall be in effect from the effective date of the contract for a period of 12 months therafter. Specific calendar dates will be established upon award of the basic contract.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0001 AA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 01 0001
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0002 AA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Associated Document(s) Line Item(s)
FD20601831276 01 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
PARACHUTE PACKING PRESS REPAIR
CLIN ACRN ACRN Total
0003 AA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0004 AA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
14 EA *15 Calendar Days
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Proposed Period of Performance
14 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
0005 AA
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
Associated Document(s) Line Item(s)
FD20601831276 0004
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Associated Document(s) Line Item(s)
FD20601831276 0006
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
0006AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
0006AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
0006AC
Firm Fixed Price
DATA - REPAIRABLE ITEM INSPECTION REPORT
Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
0006AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
0006AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION I
Prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the basic contract period. Option I may be exercised on or before the last day of the basic contract period.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
1001 AA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1002 AA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
1003 AA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
1004 AA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
1005 AA
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
Associated Document(s) Line Item(s)
FD20601831276 0004
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Associated Document(s) Line Item(s)
FD20601831276 0006
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
1006AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
In accordance with DD Form 1423-1.
DI-MGMT-80227
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
1006AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
1006AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
1006AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
DATA - QUALITY ASSURANCE PROGRAM PLAN
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
1006AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION II
Prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for Option I. Option II may be exercised on or before the last day of the basic contract period.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
14 EA
CLIN ACRN ACRN Total
2001 AA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
2002 AA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
10 EA *5 Calendar Days
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
2003 AA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
2004 AA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
2005 AA
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
Associated Document(s) Line Item(s)
FD20601831276 0004
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Associated Document(s) Line Item(s)
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
2006AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
2006AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
2006AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
2006AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Associated Document(s) Line Item(s)
DATA - QUALITY ASSURANCE PROGRAM PLAN
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
2006AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION III
Prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for Option II. Option III may be exercised on or before the last day of Option II. Specific dates shall be established after award of the basic contract.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
3001 AA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
3002 AA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Place of Perf Quantity (U/I) *ARO Each Individual Order
_ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
3003 AA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
3004 AA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
3005 AA
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
Associated Document(s) Line Item(s)
FD20601831276 0004
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005
DATA
Data in accordance with DD1423s attached hereto.
Associated Document(s) Line Item(s)
FD20601831276 0006
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
3006AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
3006AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Associated Document(s) Line Item(s)
Limitations of Liability: Other Than High Value Item
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
3006AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
3006AD
DATA - QUALITY ASSURANCE PROGRAM PLAN
Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
3006AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA - TEARDOWN DEFICIENCY REPORT
+ IAW1423 1 LO
OPTION IV
Prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for Option III. Option IV may be exercised on or before the last day of Option Period III.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
4001 AA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
CLIN ACRN ACRN Total
4002 AA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
4003 AA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Associated Document(s) Line Item(s)
FD20601831276 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
14 EA *15 Calendar Days
PARACHUTE PACKING PRESS REPAIR
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
4004 AA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
4005 AA
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
Associated Document(s) Line Item(s)
TRAVEL
FD20601831276 0004
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Associated Document(s) Line Item(s)
FD20601831276 0006
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
4006AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
4006AB
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
4006AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required
DATA - REPAIRABLE ITEM INSPECTION REPORT
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
4006AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20601831276 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
4006AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA - TEARDOWN DEFICIENCY REPORT
Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
(Applicable for cost-reimbursement services, or supplies furnishing services)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 0006AA, 0006AB, 0006AC, 0006AD, 0006AE, 1001, 1002, 1003, 1004, 1006AA, 1006AB, 1006AC, 1006AD, 1006AE, 2001, 2002, 2003, 2004, 2006AA, 2006AB, 2006AC, 2006AD, 2006AE, 3001, 3002, 3003, 3004, 3006AA, 3006AB, 3006AC, 3006AD, 3006AE, 4001, 4002, 4003, 4004, 4006AA, 4006AB, 4006AC, 4006AD, 4006AE
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
_See schedule_____________________________________________________ (Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
__See schedule_____________________________________________________ (Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To be cited on basic contract Issue By DoDAAC FA8534 Admin DoDAAC FA8534 Inspect By DoDAAC FA8534 Ship To Code See schedule Ship From Code See schedule Mark For Code N/A Service Approver (DoDAAC) FA8534 Service Acceptor (DoDAAC) FA8534 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
__regina.bridges@ us.af.mil_________________________________________ (Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
__kevin.beck.8@us.af.mil______________________________________________ (Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(The above Clause/Provision has been modified.)
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA ACRN WILL BE ASSIGNED WITH EACH TASK ORDER $0.00
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE…
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