FA8538-26-R-0003.pdf
PDF 2 MB Posted
- Attached to
- Solicitation / Repair of the Programmable Armament Control System 46 (PACS-46) Converter Programmer (CP)
- Solicitation number
- FA8538-26-R-0003
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for the repair of Programmable Armament Control System (PACS-46) Converter Programmers for the U.S. Air Force. The solicitation (FA8538-26-R-0003) is a Firm-Fixed Price Requirements contract with a basic 12-month period and four additional 12-month ordering periods, issued by the Air Force Sustainment Center on December 17, 2025, with proposals due by February 16, 2026.
The contract covers repair services for NSN 1270-01-550-2010 FX Converter, Signal Data (Part Number 73030 11241-46), with Best Estimated Quantities (BEQ) per period including 36 Minor Repairs, 13 Major Repairs, 13 No Fault Found (NFF), and 1 Beyond Economic Repair (BER) unit. Hamilton Sundstrand Corporation is the sole source due to proprietary technical data, with repairs required to be completed within 30 calendar days. The contract is set aside for small businesses, with a NAICS code of 811210 and size standard of $34.00 million. The requirement is specifically for repairing PACS-46 units used on F-15 E model aircraft, with the system expected to remain in service until 2045.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602600017
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8538-26-R-0003
6. SOLICITATION ISSUE
DATE
17 DEC 2025
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Lauren W. Mitchell
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -9216 ext.
8. OFFER DUE
DATE/LOCAL TIME
16FEB2026 5:00PM
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
FA8538 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
811210
SIZE STANDARD:
$34.00
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED.
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.
The contractor shall possess the following skilled personnel: Series 23021 - Aircraft Mechanic I and Series 23022 Aircraft Mechanic II.
For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act- Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 12/17/2025, 6:13 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8538-26-R-0003
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 12 MONTH PERIOD AND FOUR (4) 12 MONTH
ORDERING PERIODS.
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" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS
Major Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Minor Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
36 EA
Minor Repair
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 36 EA *30 Calendar Days
Proposed Delivery
A SW3119 36 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
NO FAULT FOUND (NFF)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0003
Priority: R
No Fault Found (NFF)
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
BEYOND ECONOMICAL REPAIR (BER)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0004
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contract Data Requirements List (CDRL)
ELIN A001 THROUGH A009
Item No.
Firm Fixed Price
DATA
Contract Data Requirements List (CDRL)
ELIN A001 THROUGH A009
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R Exhibit: A
ORDERING PERIOD I: THE TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC
PERIOD
Major Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
Major Repair
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Minor Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
36 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Minor Repair
Type / Ship To Quantity (U/I) Req No / Pri Required Delivery
A SW3119 36 EA *30 Calendar Days
Proposed Delivery
A SW3119 36 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
NO FAULT FOUND (NFF)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0003
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price
Beyond Economic Repair (BER)
Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
BEYOND ECONOMICAL REPAIR (BER)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0004
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contract Data Requirements List (CDRL)
ELIN B00X
Item No.
Firm Fixed Price
DATA
Contract Data Requirements List (CDRL)
ELIN B00X
Associated Document(s) Line Item(s)
FD20602600017 0001
Exhibit: B
ORDERING PERIOD II: THE TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I
Major Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Minor Repair
Item No.
Minor Repair
Best Estimated Qty
U/I Unit Price
36 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 36 EA *30 Calendar Days
Proposed Delivery
A SW3119 36 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
NO FAULT FOUND (NFF)
IAW Performance Work Statement (PWS)
No Fault Found (NFF)
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0003
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
BEYOND ECONOMICAL REPAIR (BER)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0004
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
Beyond Economic Repair (BER)
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contract Data Requirements List (CDRL)
ELIN C00X
Item No.
Firm Fixed Price
DATA
Contract Data Requirements List (CDRL)
ELIN C00X
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R Exhibit: C
ORDERING PERIOD III: THE TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD
II
Major Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0002
Limitations of Liability: Other Than High Value Item
Major Repair
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Minor Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
36 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
Minor Repair
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 36 EA *30 Calendar Days
Proposed Delivery
A SW3119 36 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
NO FAULT FOUND (NFF)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0003
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed
No Fault Found (NFF)
A SW3119 13 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
BEYOND ECONOMICAL REPAIR (BER)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0004
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contract Data Requirements List (CDRL)
ELIN D00X
Item No.
Firm Fixed Price
DATA
Contract Data Requirements List (CDRL)
ELIN D00X
Associated Document(s) Line Item(s)
FD20602600017 0001
Exhibit: D
ORDERING PERIOD IV: THE TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD
III
Major Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed
Major Repair
A SW3119 13 EA
Minor Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
36 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) 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 30SEP2015
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 PAB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 36 EA *30 Calendar Days
Proposed Delivery
A SW3119 36 EA
No Fault Found (NFF)
Item No.
No Fault Found (NFF)
Best Estimated Qty
U/I Unit Price
13 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
NO FAULT FOUND (NFF)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0003
Priority: R
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 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA *30 Calendar Days
Proposed Delivery
A SW3119 13 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Converter, Signal Data
BEYOND ECONOMICAL REPAIR (BER)
IAW Performance Work Statement (PWS) Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20602600017 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Beyond Economic Repair (BER)
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Contract Data Requirements List (CDRL)
ELIN E00X
Item No.
Firm Fixed Price
DATA
Contract Data Requirements List (CDRL)
ELIN E00X
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R Exhibit: E
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT A, ELIN A001 THROUGH A009, ASSOCIATED
WITH CLIN 0005
MONTHLY STATUS REPORT
STATUS REPORT
Item No.
A001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
MONTHLY STATUS REPORT
DI-PSSS-81995/T
MONTHLY STATUS REPORT
STATUS REPORT
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
Item No.
A002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
Item No.
A003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
CAV AF CFM END ITEM REPORTING
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Item No.
A004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
CONTRACT GFM REQUSITION & INVENTORY REPORT
DI-MGMT-82128
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
Item No.
A005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
DATA
Associated with LI: 0005
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
COUNTERFEIT PREVENTION PLAN
Item No.
A006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL
Item No.
A007
ENGINEERING CHANGE PROPOSAL
1 LO Not Separately Priced
DATA
Associated with LI: 0005
ENGINEERING CHANGE PROPOSAL
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
Item No.
A008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
TECHNICAL REPORT STUDY/SERVICES
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
A009
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
QUALITY PROGRAM PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT B, ELIN B00X BELOW, ASSOCIATED WITH CLIN
MONTHLY STATUS REPORT
STATUS REPORT
Item No.
B001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
MONTHLY STATUS REPORT
DI-PSSS-81995/T
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
MONTHLY STATUS REPORT
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: B Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
Item No.
B002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
Item No.
B003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
CAV AF CFM END ITEM REPORTING
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
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 IAW DD FORM 1423
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Item No.
B004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
CONTRACT GFM REQUSITION & INVENTORY REPORT
DI-MGMT-82128
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
Item No.
B005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Associated Document(s) Line Item(s)
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL
Item No.
B007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
ENGINEERING CHANGE PROPOSAL
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
Item No.
B008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
TECHNICAL REPORT STUDY/SERVICES
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
B009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
QUALITY PROGRAM PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT C, ELIN C00X BELOW, ASSOCIATED WITH CLIN
MONTHLY STATUS REPORT
STATUS REPORT
Item No.
C001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
MONTHLY STATUS REPORT
DI-PSSS-81995/T
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
Item No.
C002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: C
DELIVERY IAW DD FORM 1423
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
Item No.
C003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
CAV AF CFM END ITEM REPORTING
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Item No.
C004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
CONTRACT GFM REQUSITION & INVENTORY REPORT
DI-MGMT-82128
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: C
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
Item No.
C005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL
Item No.
C007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
ENGINEERING CHANGE PROPOSAL
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: C
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
Item No.
C008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
TECHNICAL REPORT STUDY/SERVICES
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
C009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
QUALITY PROGRAM PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: C
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT D, ELIN D00X, ASSOCIATED WITH CLIN 3005
MONTHLY STATUS REPORT
STATUS REPORT
Item No.
D001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
MONTHLY STATUS REPORT
DI-PSSS-81995/T
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
Item No.
D002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602600017 0001
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
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
DELIVERY IAW DD FORM 1423
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
Item No.
D003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
CAV AF CFM END ITEM REPORTING
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Item No.
D004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
CONTRACT GFM REQUSITION & INVENTORY REPORT
DI-MGMT-82128
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
Item No.
D005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL
Item No.
D007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
ENGINEERING CHANGE PROPOSAL
ENGINEERING CHANGE PROPOSAL
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
Item No.
D008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
TECHNICAL REPORT STUDY/SERVICES
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
D009
Firm Fixed Price
1 LO Not Separately Priced
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
DATA
Associated with LI: 3005
QUALITY PROGRAM PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT E, ELIN E00X BELOW, ASSOCIATED WITH CLIN
MONTHLY STATUS REPORT
STATUS REPORT
Item No.
E001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
MONTHLY STATUS REPORT
DI-PSSS-81995/T
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: E
DELIVERY IAW DD FORM 1423
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
CAV AF
Item No.
E002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
COMMERCIALITY ASSET VISIBILITY AIR FORCE REPORT
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
CAV AF CFM END ITEM REPORTING
CFM END ITEM REPORT
Item No.
E003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
CAV AF CFM END ITEM REPORTING
DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: E
DELIVERY IAW DD FORM 1423
CONTRACT GFM REQUSITION & INVENTORY REPORT
GFM REQUSITION & INVENTORY REPORT
Item No.
E004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
CONTRACT GFM REQUSITION & INVENTORY REPORT
DI-MGMT-82128
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
GOVERNMENT PROPERTY INVENTORY REPORT
GFP INVENTORY REPORT
Item No.
E005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602600017 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: E
ENGINEERING CHANGE PROPOSAL
Item No.
E007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
ENGINEERING CHANGE PROPOSAL
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
TECHNICAL REPORT STUDY/SERVICES
REPORT OF FINDINGS
Item No.
E008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
TECHNICAL REPORT STUDY/SERVICES
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20602600017 0001
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 PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
E009
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
QUALITY PROGRAM PLAN
DI-QCIC-81722
Associated Document(s) Line Item(s)
FD20602600017 0001
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
DELIVERY IAW DD FORM 1423
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB 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
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)
(IAW Class Deviation 2024-O0013 Rev. 1)
Applicable in all solicitations and contracts except for the acquisition of COTS items.
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(OCT 2024)
(IAW DFARS 205.470)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/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 ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(DEVIATION 2025-O0003 and 2025-O0004) (MAR 2025) (IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108- 78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .