FA8538-24-R-0013.pdf
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- Attached to
- Repair of C-130 Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT)
- Solicitation number
- FA8538-24-R-0013
About this file
This document is a solicitation for a firm fixed price requirements contract for the repair of C-130H Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT) (NSN: 6620-01-394-4018 LG and NSN: 6680-01-394-2555 LG). The contract will have a 12-month basic ordering period followed by four 12-month ordering periods. The estimated quantities for the five ordering periods range from 30-40 units for the DFQI and 2-3 units for the DFQT. The required delivery schedule is 70 calendar days after receipt of each funded order. Offers are due by 29 May 2024 at 3:30 PM EST. The solicitation is being issued by the AFSC/PZAAB on behalf of the 638 SCMG, 409 SCMS under the authority of 10 USC 2304(c)(1) for supplies or services available from only one or a limited number of sources. An ombudsman has been appointed to address any contractor concerns.
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602400010
5. SOLICITATION NUMBER
FA8538-24-R-0013
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -9216 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Lauren W. Mitchell
8. OFFER DUE DATE/LOCAL
TIME
29MAY2024 3:30PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 811210
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) $34.00 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Lauren W. Mitchell/PZAAB lauren.mitchell.6@us.af.mil Phone: (478) 926- 9216
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8538
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:C
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 4/29/2024, 12:19 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8538-24-R-0013
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR AND FOUR (4) ORDERING PERIODS.
Basic Contract Period: The 12 Month Period Immediately Following Contract Award.
Ordering Period I: The 12 Month Period Immediately following the Basic Contract Period.
Ordering Period II: The 12 Month Period Immediately following Ordering Period I.
Ordering Period III: The 12 Month Period Immediately following Ordering Period II.
Ordering Period IV: The 12 Month Period Immediately following Ordering Period III.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
OVER & ABOVE CLIN X007 (CLIN 0007, 1007, 2007, 3007, and 4007) CLIN 0007, 1007, 2007, 3007, and 4007 will be reserved as TO BE NEGOTIATED (TBN) CLINs and will be negotiated at the order level. IAW PWS, upon authorization and negotiation, CLIN X007 will be established via contract modification at the time each is identified and agreed upon.
EZ/RIC to be assigned on first delivery order.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF
TWELVE (12) MONTHS.
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0001
Priority: R
Inspection: Origin Address Code: 89305 Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 3 EA *70 Calendar Days
Proposed Delivery
A SW3119 3 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0002
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL TOTALIZER
BEYOND ECONOMICAL REPAIR
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0003
Priority: R IUID Required: Yes
* BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.12
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
40 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0004
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *70 Calendar Days
Proposed Delivery
A SW3119 40 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0005
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMIC REPAIR (BER)
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0006
Priority: R IUID Required: Yes
*BEYOND ECONOMIC REPAIR (BER) IAW PWS PARA 4.3.12
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I
1 LO
OVER AND ABOVE IAW PWS PARA 4.3.10
Associated Document(s) Line Item(s)
FD20602400010 0007
Priority: R
*OVER AND ABOVE IAW PWS PARA 4.3.10
DATA
Item No.
DATA
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE Exhibit: A
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT
PERIOD.
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0001
Priority: R
Inspection: Origin Address Code: 89305 Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 2 EA *70 Calendar Days
Proposed Delivery
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
A SW3119 2 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0002
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL TOTALIZER
BEYOND ECONOMICAL REPAIR
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0003
Priority: R IUID Required: Yes
* BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.12
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
36 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0004
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 36 EA *70 Calendar Days
Proposed Delivery
A SW3119 36 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Item No.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0005
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMIC REPAIR (BER)
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0006
Priority: R IUID Required: Yes
*BEYOND ECONOMIC REPAIR (BER) IAW PWS PARA 4.3.12
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I
1 LO
OVER AND ABOVE IAW PWS PARA 4.3.10
Associated Document(s) Line Item(s)
FD20602400010 0007
Priority: R
*OVER AND ABOVE IAW PWS PARA 4.3.10
DATA
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE Exhibit: B
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD
I.
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0001
Priority: R
Inspection: Origin Address Code: 89305 Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
A SW3119 PAC FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 2 EA *70 Calendar Days
Proposed Delivery
A SW3119 2 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0002
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
1 EA
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
NSN: 6680-01-394-2555 LG
DIGITAL FUEL TOTALIZER
BEYOND ECONOMICAL REPAIR
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0003
Priority: R IUID Required: Yes
* BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.12
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0004
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *70 Calendar Days
Proposed Delivery
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
A SW3119 30 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0005
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMIC REPAIR (BER)
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0006
*BEYOND ECONOMIC REPAIR (BER) IAW PWS PARA 4.3.12
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I
1 LO
OVER AND ABOVE IAW PWS PARA 4.3.10
Associated Document(s) Line Item(s)
FD20602400010 0007
Priority: R
*OVER AND ABOVE IAW PWS PARA 4.3.10
DATA
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE Exhibit: C
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD
II.
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
Manufacturer Part Number 89305 10097-0101
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Associated Document(s) Line Item(s)
FD20602400010 0001
Priority: R
Inspection: Origin Address Code: 89305 Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 2 EA *70 Calendar Days
Proposed Delivery
A SW3119 2 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0002
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL TOTALIZER
BEYOND ECONOMICAL REPAIR
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0003
Priority: R IUID Required: Yes
* BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.12
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
34 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0004
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Type / Ship To PACRN Mark For A SW3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 34 EA *70 Calendar Days
Proposed Delivery
A SW3119 34 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0005
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMIC REPAIR (BER)
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0006
Priority: R IUID Required: Yes
*BEYOND ECONOMIC REPAIR (BER) IAW PWS PARA 4.3.12
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I
1 LO
OVER AND ABOVE IAW PWS PARA 4.3.10
Associated Document(s) Line Item(s)
FD20602400010 0007
Priority: R
*OVER AND ABOVE IAW PWS PARA 4.3.10
DATA
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE Exhibit: D
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD
III.
DIGITAL FUEL QUANTITY TOTALIZER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0001
Priority: R
Inspection: Origin Address Code: 89305 Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 3 EA *70 Calendar Days
Proposed Delivery
A SW3119 3 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL QUANTITY TOTALIZER
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0002
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL TOTALIZER
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6680-01-394-2555 LG
DIGITAL FUEL TOTALIZER
BEYOND ECONOMICAL REPAIR
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10097-0101 Associated Document(s) Line Item(s)
FD20602400010 0003
Priority: R IUID Required: Yes
* BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.12
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
35 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
DIGITAL FUEL QUANTITY INDICATOR
REPAIR
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0004
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 35 EA *70 Calendar Days
Proposed Delivery
A SW3119 35 EA
* SURGE AND MICAP REQUIREMENTS IAW PWS PARGRAPH 4.3.4.
** Early delivery is acceptable if at NO ADDITIONAL COST to the Government.
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
NO FAULT FOUND (NFF)
IAW PWS PARA 4.14
Manufacturer Part Number 89305 10095-0101
FD20602400010 0005
Priority: R IUID Required: Yes
* NO FAULT FOUND (NFF) IAW PWS PARA 4.3.11
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 6620-01-394-4018 LG
DIGITAL FUEL QUANTITY INDICATOR
BEYOND ECONOMIC REPAIR (BER)
IAW PWS PARA 4.15
Manufacturer Part Number 89305 10095-0101 Associated Document(s) Line Item(s)
FD20602400010 0006
Priority: R IUID Required: Yes
*BEYOND ECONOMIC REPAIR (BER) IAW PWS PARA 4.3.12
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I
1 LO
OVER AND ABOVE IAW PWS PARA 4.3.10
Associated Document(s) Line Item(s)
FD20602400010 0007
Priority: R
*OVER AND ABOVE IAW PWS PARA 4.3.10
DATA
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
DATA
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE Exhibit: E
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Item No.
A001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Exhibit A, ELIN A001
DI‐MGMT‐81838
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Item No.
A002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Exhibit A, ELIN A002
DI‐PSSS‐81995A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
A003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit A, ELIN A003
DI‐MGMT‐81803A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
A004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Exhibit A, ELIN A004
DI‐MGMT‐81804A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN (CPP)
Item No.
A005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
COUNTERFEIT PREVENTION PLAN (CPP)
COUNTERFEIT PREVENTION PLAN (CPP)
Exhibit A, ELIN A005
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Item No.
A006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Exhibit A, ELIN A006
DI‐MGMT‐80441D
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A Quality Assurance: Standard Inspection
QUALITY ASSURANCE (QA) PROGRAM PLAN
Item No.
A007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
QUALITY ASSURANCE (QA) PROGRAM PLAN
Exhibit A, ELIN A007
DI‐QCIC‐81794A
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Item No.
A008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Exhibit A, ELIN A008
DI‐MGMT‐82256A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
ACCIDENT/INCIDENT REPORT
Item No.
A009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ACCIDENT/INCIDENT REPORT
Exhibit A, ELIN A009
DI‐SAFT‐81563
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Item No.
B001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Exhibit B, ELIN B001
DI‐MGMT‐81838
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: B Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Item No.
B002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Exhibit B, ELIN B002
DI‐PSSS‐81995A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Exhibit: B Quality Assurance: Standard Inspection
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
B003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit B, ELIN B003
DI‐MGMT‐81803A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: B Quality Assurance: Standard Inspection
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
B004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Exhibit B, ELIN B004
DI‐MGMT‐81804A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: B Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN (CPP)
Item No.
B005
COUNTERFEIT PREVENTION PLAN (CPP)
Quantity U/I Amount 1 LO Not Separately Priced
DATA
COUNTERFEIT PREVENTION PLAN (CPP)
Exhibit B, ELIN B005
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: B Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Item No.
B006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Exhibit B, ELIN B006
DI‐MGMT‐80441D
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: B Quality Assurance: Standard Inspection
QUALITY ASSURANCE (QA) PROGRAM PLAN
Item No.
B007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
QUALITY ASSURANCE (QA) PROGRAM PLAN
DATA
QUALITY ASSURANCE (QA) PROGRAM PLAN
Exhibit B, ELIN B007
DI‐QCIC‐81794A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: B Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Item No.
B008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Exhibit B, ELIN B008
DI‐MGMT‐82256A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
ACCIDENT/INCIDENT REPORT
Item No.
B009
ACCIDENT/INCIDENT REPORT
1 LO Not Separately Priced
DATA
ACCIDENT/INCIDENT REPORT
Exhibit B, ELIN B009
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Item No.
C001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Exhibit C, ELIN C001
DI‐MGMT‐81838
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Item No.
C002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Exhibit C, ELIN C002
DI‐PSSS‐81995A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
C003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit C, ELIN C003
DI‐MGMT‐81803A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
C004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Exhibit C, ELIN C004
DI‐MGMT‐81804A
Associated Document(s) Line Item(s)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN (CPP)
Item No.
C005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COUNTERFEIT PREVENTION PLAN (CPP)
Exhibit C, ELIN C005
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Item No.
C006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
IAW DD FORM 1423‐1 & PWS
DI‐MGMT‐80441D
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA)
Exhibit: C Quality Assurance: Standard Inspection
QUALITY ASSURANCE (QA) PROGRAM PLAN
Item No.
C007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
QUALITY ASSURANCE (QA) PROGRAM PLAN
Exhibit C, ELIN C007
DI‐QCIC‐81794A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: C Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Item No.
C008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Exhibit C, ELIN C008
DI‐MGMT‐82256A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C
* Delivery shall be in accordance with DD Form 14231.
ACCIDENT/INCIDENT REPORT
Item No.
C009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ACCIDENT/INCIDENT REPORT
Exhibit C, ELIN C009
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Item No.
D001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Exhibit D, ELIN D001
DI‐MGMT‐81838
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: D Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Item No.
D002
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Exhibit D, ELIN D002
DI‐PSSS‐81995A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: D Quality Assurance: Standard Inspection
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
D003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit D, ELIN D003
DI‐MGMT‐81803A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: D Quality Assurance: Standard Inspection
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
D004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Exhibit D, ELIN D004
DI‐MGMT‐81804A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: D Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN (CPP)
Item No.
D005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COUNTERFEIT PREVENTION PLAN (CPP)
Exhibit D, ELIN D005
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Item No.
D006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Exhibit D, ELIN D006
DI‐MGMT‐80441D
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: D Quality Assurance: Standard Inspection
QUALITY ASSURANCE (QA) PROGRAM PLAN
Item No.
D007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
QUALITY ASSURANCE (QA) PROGRAM PLAN
Exhibit D, ELIN D007
DI‐QCIC‐81794A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: D Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Item No.
D008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Exhibit D, ELIN D008
DI‐MGMT‐82256A
Associated Document(s) Line Item(s)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
ACCIDENT/INCIDENT REPORT
Item No.
D009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ACCIDENT/INCIDENT REPORT
Exhibit D, ELIN D009
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Item No.
E001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISBILIITY AIR FORCE (CAVAF) REPORTING
Exhibit E, ELIN E001
DI‐MGMT‐81838
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Item No.
E002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT
Exhibit E, ELIN E002
DI‐PSSS‐81995A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E Quality Assurance: Standard Inspection
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
E003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit E, ELIN E003
DI‐MGMT‐81803A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
E004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Exhibit E, ELIN E004
DI‐MGMT‐81804A
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN (CPP)
Item No.
E005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COUNTERFEIT PREVENTION PLAN (CPP)
Exhibit E, ELIN E005
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Item No.
E006
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
1 LO Not Separately Priced
DATA
GOVERNMENT PROPERTY (GP) INVENTORY REPORT
Exhibit E, ELIN E006
DI‐MGMT‐80441D
Associated Document(s) Line Item(s)
FD20602400010 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: E Quality Assurance: Standard Inspection
QUALITY ASSURANCE (QA) PROGRAM PLAN
Item No.
E007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
QUALITY ASSURANCE (QA) PROGRAM PLAN
Exhibit E, ELIN E007
DI‐QCIC‐81794A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: E Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Item No.
E008
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
1 LO Not Separately Priced
DATA
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN
Exhibit E, ELIN E008
DI‐MGMT‐82256A
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection
* Delivery shall be in accordance with DD Form 14231.
ACCIDENT/INCIDENT REPORT
Item No.
E009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ACCIDENT/INCIDENT REPORT
Exhibit E, ELIN E009
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
FD20602400010 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098‐1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2024)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE…
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