FA853816R0018.pdf
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- Solicitation number
- FA853816R0018
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8538-16-R-0018
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336413
8(A) SIZE STANDARD: 1250
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
22-JUL-2016 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & SOF-FW, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Shiela L. Hodges/AFSC/PZAAB shiela.hodges@us.af.mil Phone: (478) 222- 3457 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA853816R0018
DUE: 22 JUL 2016 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shiela L Hodges/AFSC/PZAAB
F-15, C-130, & SOF-FW, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
Request for Proposal FA8538-16-R-0018
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Basic Contract Period: The prices in the Basic Contract Period shall be in effect from the date of the award of the contract for a period of 12 months.
REPAIR OF ALTITUDE ALERTER
Item No.
Firm Fixed Price
NSN: 6340‐01‐445‐0138 LG
ALARM‐MONITOR
Manufacturer Part Number
0EUW0 9D‐80301
Associated Document(s) Line Item(s)
FD20601700002 0001
FD20601700002 0002
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 6340‐01‐445‐0138 LG
ALARM‐MONITOR
Manufacturer Part Number
0EUW0 9D‐80301
Associated Document(s) Line Item(s)
FD20601700002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
BEYOND ECONOMIC REPAIR
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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0001AB AA
NSN: 6340‐01‐445‐0138 LG
ALARM‐MONITOR
Manufacturer Part Number
0EUW0 9D‐80301
Associated Document(s) Line Item(s)
FD20601700002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.
REPAIR
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 6 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 6 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR OF AIR SPEED INDICATOR
Item No.
Firm Fixed Price
NSN: 6610‐01‐444‐0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D‐80201‐1
Associated Document(s) Line Item(s)
FD20601700002 0003
FD20601700002 0004
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 6610‐01‐444‐0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
BEYOND ECONOMIC REPAIR
0EUW0 9D‐80201‐1
Associated Document(s) Line Item(s)
FD20601700002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AB AA
NSN: 6610‐01‐444‐0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D‐80201‐1
Associated Document(s) Line Item(s)
FD20601700002 0004
REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
Firm Fixed Price
NSN: 6610‐01‐443‐8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D‐81050‐1
Associated Document(s) Line Item(s)
FD20601700002 0005
FD20601700002 0006
Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 6610‐01‐443‐8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D‐81050‐1
Associated Document(s) Line Item(s)
FD20601700002 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0003AB AA
NSN: 6610‐01‐443‐8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D‐81050‐1
Associated Document(s) Line Item(s)
FD20601700002 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601700002 0007
Exhibit: A
Item No.
0004AA
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
0004AA AA
DATA
A001 ‐ Commercial Asset Visibility Air Force (CAVAF)
DI‐MGMT‐81634C
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
0004AB
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
0004AB AA
DATA
A002‐ Production Report
DI‐MGMT‐81867
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
0004AC
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
0004AC AA
DATA
A003‐ Counterfeit Prevention Plan
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Option 1: The prices in Option 1 shall be applicable for the 12‐month period immediately following the Basic Contract Year. Option 1 may be exercised at any time within 365 days of basic award. The Option is considered exercised upon electronic distribution of the modification.
REPAIR OF ALTITUDE ALERTER
Item No.
Firm Fixed Price
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
BEYOND ECONOMIC REPAIR
Item No.
1001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AA AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
1001AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
REPAIR
CLIN ACRN ACRN Total
1001AB AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 6 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 6 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR OF AIR SPEED INDICATOR
Item No.
Firm Fixed Price
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
REPAIR OF AIR SPEED INDICATOR
FD20601700002 0003
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002AA AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1002AB AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
Firm Fixed Price
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003AA AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
BEYOND ECONOMIC REPAIR
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1003AB AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601700002 0007
Exhibit: A
Item No.
1004AA
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
1004AA AA
DATA
A001 - Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
1004AB
Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
1004AB AA
DATA
A002- Production Report
DI-MGMT-81867
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
1004AC
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
1004AC AA
DATA
A003- Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Option 2: The prices in Option 2 shall be applicable for the 12‐month period immediately following the Option1 Contract Year. Option 2 may be exercised at any time within 730 days of basic award.
The Option is considered exercised upon electronic distribution of the modification.
REPAIR OF ALTITUDE ALERTER
Item No.
NSN: 6340-01-445-0138 LG
REPAIR OF ALTITUDE ALERTER
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
2001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AA AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
REPAIR
Item No.
2001AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
2001AB AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 6 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 6 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR OF AIR SPEED INDICATOR
Item No.
REPAIR OF AIR SPEED INDICATOR
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002AA AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2002AB AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
Item No.
Firm Fixed Price
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003AA AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
BEYOND ECONOMIC REPAIR
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2003AB AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601700002 0007
Exhibit: A
Item No.
2004AA
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
2004AA AA
DATA
A001 - Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2004AB
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
2004AB AA
DATA
A002- Production Report
DI-MGMT-81867
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
2004AC
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
2004AC AA
DATA
A003- Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Option 3: The prices in Option 3 shall be applicable for the 12‐month period immediately following the Option2 Contract Year. Option 3 may be exercised at any time within 1095 days of basic award.
The Option is considered exercised upon electronic distribution of the modification.
REPAIR OF ALTITUDE ALERTER
Item No.
Firm Fixed Price
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
3001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001AA AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of
A SW3119 1 EA *30 Calendar Days
BEYOND ECONOMIC REPAIR
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
3001AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3001AB AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 6 EA *30 Calendar Days
Proposed Period of
A SW3119 6 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR OF AIR SPEED INDICATOR
Item No.
Firm Fixed Price
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002AA AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
BEYOND ECONOMIC REPAIR
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3002AB AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of
A SW3119 2 EA *30 Calendar Days
REPAIR
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
Firm Fixed Price
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003AA AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMIC REPAIR
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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3003AB AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601700002 0007
Exhibit: A
Item No.
3004AA
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
3004AA AA
DATA
A001 - Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634C
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
3004AB
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
3004AB AA
DATA
A002- Production Report
DI-MGMT-81867
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
3004AC
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
3004AC AA
DATA
A003- Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Option 4: The prices in Option 4 shall be applicable for the 12‐month period immediately following the Option3 Contract Year. Option 4 may be exercised at any time within 1460 days of basic award.
The Option is considered exercised upon electronic distribution of the modification.
REPAIR OF ALTITUDE ALERTER
Item No.
Firm Fixed Price
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
4001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001AA AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
BEYOND ECONOMIC REPAIR
Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
4001AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4001AB AA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301
Associated Document(s) Line Item(s)
FD20601700002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of
REPAIR
A SW3119 6 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 6 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR OF AIR SPEED INDICATOR
Item No.
Firm Fixed Price
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
4002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002AA AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
BEYOND ECONOMIC REPAIR
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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
REPAIR
Item No.
4002AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
4002AB AA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20601700002 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
REPAIR
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
Firm Fixed Price
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
IUID Required: Yes Physical Item Markings:
BEYOND ECONOMIC REPAIR
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003AA AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
BEYOND ECONOMIC REPAIR
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
4003AB AA
NSN: 6610-01-443-8396 LG
AIR DATA COMPUTER
Makes precision measurements of the air data input parameters; based on the input measurements, the device calculates high accuracy values of air data parameters; parameter values are provided as output on the multiple ARINC 429 busses.
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20601700002 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
Item No.
4004AA
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
4004AA AA
DATA
A001 - Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
4004AB
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
4004AB AA
DATA
A002- Production Report
DI-MGMT-81867
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item No.
4004AC
Firm Fixed Price Quantity U/I Amount
1 LO
CLIN ACRN ACRN Total
4004AC AA
DATA
A003- Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601700002 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246‐4 INSPECTION OF SERVICES‐‐FIXED‐PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other…
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