FA853816R0019.pdf
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- Repair of Auto Servo Motors
- Solicitation number
- FA8538-16-R-0019
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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-0019
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: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
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 Electronic and Precision Equipment Repair and Maintenance
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.
29-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.
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. FA853816R0019
DUE: 29 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-0019
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 AUTOTHROTTLE SERVO MOTOR (ATS)
Item No.
Firm Fixed Price Amount
NSN: 6110‐01‐492‐5228 UC
MOTOR‐TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 6110‐01‐492‐5228 UC
MOTOR‐TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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
REPAIR NO FAULT FOUND
A SW3119 PAC D4M REPAIR, RIC FLB
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
MAJOR REPAIR
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001AB AA
NSN: 6110‐01‐492‐5228 UC
MOTOR‐TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MINOR REPAIR
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AC AA
NSN: 6110‐01‐492‐5228 UC
MOTOR‐TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
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
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Item No.
Firm Fixed Price
NSN: 6615‐01‐493‐4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
IUID Required: Yes
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 6615‐01‐493‐4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
MAJOR REPAIR
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
MAJOR REPAIR
0002AB AA
NSN: 6615‐01‐493‐4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
MINOR REPAIR
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AC AA
NSN: 6615‐01‐493‐4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
MINOR REPAIR
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 PAA D4M REPAIR, RIC FLB
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
DATA
Item No.
Firm Fixed Price
DATA
DATA
Associated Document(s) Line Item(s)
FD20601500052 0003
Exhibit: A
GIDEP ALERT/SAFE ALERT REPORT
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AA AA
DATA
A001‐GIDEP ALERT/SAFE ALERT REPORT
DI‐QCIC‐80125B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
GIDEP ALERT/SAFE ALERT REPORT
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GIDEP Response to an Alert/Safe Alert
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AB AA
DATA
A002‐GIDEP Response to an Alert/Safe Alert
DI‐QCIC‐80126B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commerical Asset Visibility Air Force (CAVAF)
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AC AA
DATA
A003‐Commerical Asset Visibility Air Force (CAVAF)
DI‐MGMT‐81634B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Commerical Asset Visibility Air Force (CAVAF)
Quality Assurance: Standard Inspection
Option 1: 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 AUTOTHROTTLE SERVO MOTOR (ATS)
Item No.
Firm Fixed Price Amount
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
1001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AA AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR NO FAULT FOUND
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
MAJOR REPAIR
Item No.
1001AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1001AB AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MINOR REPAIR
Item No.
1001AC
Firm Fixed Price
MINOR REPAIR
Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AC AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
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
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Item No.
Firm Fixed Price
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
1002AA
REPAIR NO FAULT FOUND
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002AA AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
MAJOR REPAIR
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002AB AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0006
MAJOR REPAIR
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 PAA D4M REPAIR, RIC FLB
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
MINOR REPAIR
Item No.
1002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002AC AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0007
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
A SW3119 PAA D4M REPAIR, RIC FLB
MINOR REPAIR
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
DATA
Item No.
Firm Fixed Price
DATA
DATA
Associated Document(s) Line Item(s)
FD20601500052 0003
Exhibit: A
GIDEP ALERT/SAFE ALERT REPORT
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AA AA
DATA
A001-GIDEP ALERT/SAFE ALERT REPORT
DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GIDEP Response to an Alert/Safe Alert
Item No.
1003AB
GIDEP Response to an Alert/Safe Alert
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AB AA
DATA
A002-GIDEP Response to an Alert/Safe Alert
DI-QCIC-80126B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commerical Asset Visibility Air Force (CAVAF)
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AC AA
DATA
A003-Commerical Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601500052 0003
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: 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 AUTOTHROTTLE SERVO MOTOR (ATS)
Item No.
Firm Fixed Price Amount
NSN: 6110-01-492-5228 UC
REPAIR OF AUTOTHROTTLE SERVO MOTOR (ATS)
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
2001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AA AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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
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
MAJOR REPAIR
Item No.
2001AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
MAJOR REPAIR
CLIN ACRN ACRN Total
2001AB AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MINOR REPAIR
Item No.
2001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AC AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Physical Item Markings:
MINOR 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 PAC D4M REPAIR, RIC FLB
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
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Item No.
Firm Fixed Price
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002AA AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR NO FAULT FOUND
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 PAA D4M REPAIR, RIC FLB
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
MAJOR REPAIR
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002AB AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
MAJOR REPAIR
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
MINOR REPAIR
Item No.
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002AC AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0007
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 PAA D4M REPAIR, RIC FLB
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
DATA
Item No.
DATA
DATA
DATA
Associated Document(s) Line Item(s)
FD20601500052 0003
Exhibit: A
GIDEP ALERT/SAFE ALERT REPORT
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AA AA
DATA
A001-GIDEP ALERT/SAFE ALERT REPORT
DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GIDEP Response to an Alert/Safe Alert
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AB AA
DATA
A002-GIDEP Response to an Alert/Safe Alert
DI-QCIC-80126B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Commerical Asset Visibility Air Force (CAVAF)
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AC AA
DATA
A003-Commerical Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601500052 0003
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: 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 AUTOTHROTTLE SERVO MOTOR (ATS)
Item No.
Firm Fixed Price Amount
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
3001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001AA AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
REPAIR NO FAULT FOUND
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
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
MAJOR REPAIR
Item No.
3001AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
3001AB AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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
MAJOR REPAIR
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MINOR REPAIR
Item No.
3001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001AC AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
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
A SW3119 1 EA
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Item No.
Firm Fixed Price
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002AA AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
A SW3119 1 EA
MAJOR REPAIR
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002AB AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
MINOR REPAIR
Item No.
3002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002AC AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0007
MINOR REPAIR
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 PAA D4M REPAIR, RIC FLB
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
DATA
Item No.
Firm Fixed Price
DATA
DATA
Associated Document(s) Line Item(s)
FD20601500052 0003
Exhibit: A
GIDEP ALERT/SAFE ALERT REPORT
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AA AA
DATA
A001-GIDEP ALERT/SAFE ALERT REPORT
DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20601500052 0003
GIDEP ALERT/SAFE ALERT REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GIDEP Response to an Alert/Safe Alert
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AB AA
DATA
A002-GIDEP Response to an Alert/Safe Alert
DI-QCIC-80126B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commerical Asset Visibility Air Force (CAVAF)
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AC AA
DATA
A003-Commerical Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Option 4: 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 AUTOTHROTTLE SERVO MOTOR (ATS)
Item No.
Firm Fixed Price Amount
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 0001
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
4001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001AA AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 1 EA *30 Calendar Days
REPAIR NO FAULT FOUND
Proposed Delivery
A SW3119 1 EA
MAJOR REPAIR
Item No.
4001AB
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
4001AB AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MINOR REPAIR
Item No.
4001AC
Firm Fixed Price Quantity U/I Unit Price Amount
CLIN ACRN ACRN Total
MINOR REPAIR
4001AC AA
NSN: 6110-01-492-5228 UC
MOTOR-TRANSMISSION
Associated Document(s) Line Item(s)
FD20601500052 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 PAC D4M REPAIR, RIC FLB
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
REPAIR OF AUTOPILOT SERVO MOTOR (APS)
Item No.
Firm Fixed Price
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0002
IUID Required: Yes Physical Item Markings:
REPAIR NO FAULT FOUND
Item No.
4002AA
Firm Fixed Price Quantity U/I Unit Price Amount
REPAIR NO FAULT FOUND
CLIN ACRN ACRN Total
4002AA AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 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 PAA D4M REPAIR, RIC FLB
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
MAJOR REPAIR
Item No.
4002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002AB AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Physical Item Markings:
MAJOR 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 PAA D4M REPAIR, RIC FLB
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
MINOR REPAIR
Item No.
4002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002AC AA
NSN: 6615-01-493-4075 UC
SERVOMOTOR, AUTOMATIC
Associated Document(s) Line Item(s)
FD20601500052 0007
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 PAA D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 1 EA *30 Calendar Days
MINOR REPAIR
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price
DATA
DATA
Associated Document(s) Line Item(s)
FD20601500052 0003
Exhibit: A
GIDEP ALERT/SAFE ALERT REPORT
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AA AA
DATA
A001-GIDEP ALERT/SAFE ALERT REPORT
DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GIDEP Response to an Alert/Safe Alert
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AB AA
DATA
A002-GIDEP Response to an Alert/Safe Alert
DI-QCIC-80126B
GIDEP Response to an Alert/Safe Alert
Associated Document(s) Line Item(s)
FD20601500052 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commerical Asset Visibility Air Force (CAVAF)
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AC AA
DATA
A003-Commerical Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601500052 0003
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 DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH ORDER $0.00
ACRN TOTAL $ 0.00
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT
BILL OF LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
TAI ATAC FMS ALLOTMENT/ NOTE
TAA F6RS
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)
(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)
(IAW FAR 203.1004(b)(2)(ii))
(b) Display of fraud hotline poster(s).
(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:
[Contracting Officer shall insert the appropriate DHS contact information or Web site.]
(Applicable to acquisitions over $5.5 million, except for commercial items)
252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)
(OCT 2015)
(IAW DARS Tracking # 2016-O0003)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.
114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2015)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)
(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2015)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
(Applicable over $1,000,000)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
(IAW FAR 9.104-7(c))
(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(OCT 2015)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR…
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