FA8534-24-R-0011 Final.pdf
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- Attached to
- Tunner Aircraft Cargo Loader (ACL) Bridge Federal contract opportunity
- Solicitation number
- FA8534-24-R-0011
About this file
This document is a solicitation for a 5-year, Fixed Price Incentive Firm Target (FPIF)/Firm Fixed Price (FFP) Indefinite Delivery/Requirements-type contract for the overhaul and unscheduled depot-level maintenance of the 60K Tunner Aircraft Cargo Loader. The Tunner is a self-propelled aircraft cargo transporter used to transfer loads to and from warehouses and cargo aircraft.
The contract will include overhaul and PPU overhaul of the Tunner, as well as unscheduled depot-level maintenance, to be performed in accordance with the attached Performance Work Statement. The contract has a one-year basic period with four one-year option periods. The government intends to award a sole source bridge contract to the incumbent, Leonardo DRS. The solicitation is anticipated to be released on or around May 20, 2024. Foreign participation is not permitted on this requirement. Interested offerors are encouraged to register on the government's website to receive notifications regarding the solicitation and any amendments.
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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-0011
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
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES 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.
8-NOV-2024 5:00 PM
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: Christopher A. Greene/WNKC christopher.greene.37@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
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 8-NOV 2024 5:00 PM
SOLICITATION NUMBER FA853424R0011
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Christophe A Greene/WNKC
MOBILITY SUPPORT, AFLCMC/WNKAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
FA8534-24-R-0011
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)
(A) GENERAL:
This is a FixedPrice Incentive (Firm) Target (FP(I)F)/FirmFixedPrice (FFP) Indefinite Delivery Requirements Type contract for the issuance of orders in support of the Tunner Aircraft Cargo Loaders Overhauls. 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 PerformanceBased 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 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 1year Basic, and four (4) 1year 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.
BASIC CONTRACT PERIOD: Effective date of contract award to twelve (12) months
Overhaul
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
25 EA
J017 Overhaul In accordance with (IAW) Performance Based Work Statement (PWS).
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 90012015 31DEC2015
Class I ODS Substance Application/Use Quantity
NONE
NOTE FOR CLIN 0002:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
UDLMs to be negotiated as FFP.
Loaded labor rates and material burden rates shall be proposed for CLIN 0002.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO
UDLM IAW the attached PWS, paragraph 4.6, and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination 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
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs A001 - A010
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
PPU Overhaul
Item No.
Firm Fixed Price - Firm Quantity Quantity U/I Amount
3 EA
J017 PPU Overhaul IAW attached PWS This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity
NONE
Overhaul OPTION I - (12 months after the Basic Contract Period)
Item No.
Incentive Firm Target
Overhaul OPTION I - (12 months after the Basic Contract Period)
Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
25 EA
J017 Overhaul In accordance with (IAW) Performance Based Work Statement (PWS).
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
NOTE FOR CLIN 1002:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
UDLMs to be negotiated as FFP.
Loaded labor rates and material burden rates shall be proposed for CLIN 1002.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO
UDLM IAW the attached PWS, paragraph 4.6, and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination 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
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs B001 - B010
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
Overhaul OPTION II - (12 months following the end of Option I)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
25 EA
J017 Overhaul In accordance with (IAW) Performance Based Work Statement (PWS).
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
NOTE FOR CLIN 2002:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
UDLMs to be negotiated as FFP.
Loaded labor rates and material burden rates shall be proposed for CLIN 2002.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO
UDLM IAW the attached PWS, paragraph 4.6, and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination 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
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs C001 - C010
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
Overhaul OPTION III - (12 months following the end of OPTION II)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
25 EA
J017 Overhaul In accordance with (IAW) Performance Based Work Statement (PWS).
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
NOTE FOR CLIN 3002:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
UDLMs to be negotiated as FFP.
Loaded labor rates and material burden rates shall be proposed for CLIN 3002.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO
UDLM IAW the attached PWS, paragraph 4.6, and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination 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
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs D001 - D010
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
Overhaul OPTION IV - (12 months following the end of OPTION III)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
25 EA
J017 Overhaul In accordance with (IAW) Performance Based Work Statement (PWS).
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
NOTE FOR CLIN 4002:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
UDLMs to be negotiated as FFP.
Loaded labor rates and material burden rates shall be proposed for CLIN 4002.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO
UDLM IAW the attached PWS, paragraph 4.6, and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination 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
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs E001 - E010
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
DATA
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Contract Work Breakdown Structure (CWBS)
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
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.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Integrated Program Managment Data and Analysis Report (IPMDAR)
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
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
DATA
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: 0003 Contract Funds Status Report (CFSR)
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
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: 0003 Conference Minutes
Limitations of Liability: Other Than High Value Item
DATA
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
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: 0003 Configuration Audit Summary Report (CASR)
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
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.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Test/Inspection Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
Item No.
A008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ 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: 0003 Accident/Incident Report
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
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
+ IAW1423 1 LO
DATA
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0003 Quality Assurance Program Plan (QAPP)
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
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.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
DATA
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: 1003 Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
DATA
Associated with LI: 1003 Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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: 1003 Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
DATA
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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
Test/Inspection Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
B009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Accident/Incident Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.
B010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1003 Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
DATA
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.
C001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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.
C002
Not Separately Priced Quantity U/I Unit Price
DATA
Associated with LI: 2003 Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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: 2003 Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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
DATA
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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: 2003 Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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
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
Test/Inspection Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
DATA
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
C009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Accident/Incident Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
DATA
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.
C010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2003 Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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.
D001
Not Separately Priced Quantity U/I Unit Price
DATA
Associated with LI: 3003 Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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: 3003 Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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
DATA
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3003 Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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: 3003 Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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
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: 3003 Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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.
D006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Test/Inspection Report
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
D008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID Marking Plan
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ 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: 3003 Accident/Incident Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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.
D010
Not Separately Priced Quantity U/I Unit Price
DATA
1 LO NSP
DATA
Associated with LI: 3003 Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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.
E001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
E002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Integrated Program Managment Data and Analysis Report (IPMDAR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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: 4003 Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E
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.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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.
E005
Not Separately Priced Quantity U/I Unit Price
DATA
1 LO NSP
DATA
Associated with LI: 4003 Configuration Audit Summary Report (CASR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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.
E006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Test/Inspection Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
Item No.
E007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Overhaul Instructions Manual (OIM)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
E008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
Item No.
E009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Accident/Incident Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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.
E010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4003 Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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
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
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
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)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
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 (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0002, 0003, 1002, 1003, 2002, 2003, 3002, 3003, 4002, 4003, A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, C001, C002, C003, C004, C005, C006, C007, C008, C009, C010, D001, D002, D003, D004, D005, D006, D007, D008, D009, D010, E001, E002, E003, E004, E005, E006, E007, E008, E009, E010
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)
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for 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.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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…
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