FA853817Q0001.pdf
PDF 152 KB Posted
- Attached to
- C-130 Pressure Altimeter Repair Federal contract opportunity
- Solicitation number
- FA8538-17-Q-0001
About this file
Solicitation FA8538-17-Q-0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Pressure_Altimeter_Limited_SJ_Redacted.pdf | ||
| Attachment_11_Wage_Determinations.pdf | ||
| Attachment_7_AF_Form_4394_User_Agreement_Statement.pdf | ||
| Attachment_9_CDRL_A004.pdf | ||
| Attachment_2_PWS.pdf | ||
| Attachment_10_CDRL_A005.pdf | ||
| Attachment_3_Packaging_Requirements.pdf | ||
| Attachment_5_DD2875_SAAR.pdf | ||
| Attachment_6_Instructions_for_DD2875.pdf | ||
| Attachment_8_CDRLs_A001-A003.pdf | ||
| Attachment_4_CAV_AF_SOW.pdf | ||
| Attachment_1_SGFP.pdf |
Show all 12
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
J
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX
1. REQUEST NO.
FA8538-17-Q-0001
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.
FD20601600435
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2 AND/OR
DMS REG.1
RATING
DO: A1
5a. ISSUED BY CODE: FA8538
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: JerKendra A. Holloway/AFSC/PZAAB jerkendra.holloway@us.af.mil Phone: (478) 926- 5531 No Collect Calls
6. DELIVERY BY (Date)
SEE SCHEDULE
SCD:C
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
Jerkendra A Holloway
b. COMPANY
TELEPHONE NUMBER
AREA CODE
(478 )
NUMBER
926 -5531
8. TO
a. NAME
7. DELIVERY
FOB DESTINATION OTHER
(See Schedule) X
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5A ON OR
BEFORE CLOSE OF BUSINESS (Date)
27 NOV 2016
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
d. CITY e. STATE
c. COUNTY
c. TITLE (Type or print) NUMBER
b. STREET ADDRESS
a. NAME OF QUOTER
CAGE:
13. NAME AND ADDRESS OF QUOTER
NOTE: Additional provisions and representations are are not attached.X
14. SIGNATURE OF PERSON AUTHORIZED TO SIGN
QUOTATION
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print) b. TELEPHONE
AREA CODE
d. CALENDAR DAYS
NUMBER PERCENTAGE
c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT
PAYMENT
SEE SCHEDULE
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
NAICS CODE: 811219
SIZE STD: $20.5
This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time.
Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.
The contractor shall possess the following skilled personnel: Series 23181, Electronics Technician Maintenance I; Series 23182, Electronics Technician Maintenance II; Series 23183, Electronics Technician Maintenance III
For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.
28 Oct 2016
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
FOLD FOLD
SOLICITATION NO. FA853817Q0001
DUE: 27 -NOV -2016
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Jerkendra A Holloway/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 Quotation FA8538-17-Q-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
Quantity: The required quantity is not known at this time. The quantities identified are best-estimated quantities (BEQs), which are based on actual history and projected requirements.
BASIC ORDERING PERIOD: Date of award through 365 Calendar Days
Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR"
Repair
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
*15 CALENDAR DAYS FOR SURGE AND MICAP REQUIREMENTS
Beyond Economic Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0002
Priority: R IUID Required: No Latest Cost Amount: $15,007.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0003
Priority: R
Limitations of Liability: Other Than High Value Item
No Fault Found/RETOK
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0005
Priority: R IUID Required: No Latest Cost Amount: $5,500.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
No Fault Found/RETOK
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Over and Above
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above
IAW PWS: PARA: 4.6
Associated Document(s) Line Item(s)
FD20601600435 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over and Above
Quality Assurance: Standard Inspection
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 LO *30 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Contract Data Requirements Listing (CDRL)CDRLs A001 through A005 Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility AF (CAV AF) Item No.
0008AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Commercial Asset Visibility AF (CAV AF) Commercial Asset Visibility AF (CAV AF) CDRL A001IAW PWS: PARA 4.11 DI-MGMT- 81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report(Frequency: IAW block 16 of CDRL A001) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Failure Summary and Analysis Report Item No.
0008AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Failure Summary and Analysis Report CDRL A002IAW PWS: PARA:4.13 A002 DI-SESS-80255A, Failure Summary and Analysis Report(Frequency: Quarterly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Monthly Status Report Item No.
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Monthly Status Report CDRL A003IAW PWS: PARA:4.12 A003 DI-MGMT-80368A, Monthly Status Report(Frequency: Monthly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Government Industry Data Exchange Program (GIDEP) Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Government Industry Data Exchange Program (GIDEP) CDRL A004IAW PWS: PARA:4.10.1, 5.6.3 A004 DI-QCIC-80126B, GIDEP Alert/Safe-Alert Response(Frequency: IAW Block 16 of
CDRL A004)
Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required
DATA
Government Industry Data Exchange Program (GIDEP) Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP Alert/Safe-Alert Report Item No.
0008AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
GIDEP Alert/Safe-Alert Report CDRL A005IAW PWS:PARA:4.10.2 A005 DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report(Frequency: IAW Block 16 of CDRL A005) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD ONE: The 12 month period immediately following Basic Ordering Period.
Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0001
Repair
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0002
Priority: R
Latest Cost Amount: $15,007.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
NSN: 6610-01-543-8567 LG
Repair
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 9 EA *30 Calendar Days
Proposed Delivery
A SW3119 9 EA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0005
Beyond Economic Repair
Latest Cost Amount: $5,500.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Over and Above
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above
IAW PWS: PARA: 4.6
Associated Document(s) Line Item(s)
FD20601600435 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 LO *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Contract Data Requirements Listing (CDRL)CDRLs A001 through A005 Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility AF (CAV AF) Item No.
1008AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Commercial Asset Visibility AF (CAV AF) CDRL A001IAW PWS: PARA 4.11 DI-MGMT- 81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report(Frequency: IAW block 16 of CDRL A001) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Failure Summary and Analysis Report Item No.
1008AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Failure Summary and Analysis Report CDRL A002IAW PWS: PARA:4.13 A002 DI-SESS-80255A, Failure Summary and Analysis Report(Frequency: Quarterly) Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
Failure Summary and Analysis Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Monthly Status Report Item No.
1008AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Monthly Status Report CDRL A003IAW PWS: PARA:4.12 A003 DI-MGMT-80368A, Monthly Status Report(Frequency: Monthly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Government Industry Data Exchange Program (GIDEP) Item No.
1008AD
Firm Fixed Price
DATA
Government Industry Data Exchange Program (GIDEP) Government Industry Data Exchange Program (GIDEP) CDRL A004IAW PWS: PARA:4.10.1, 5.6.3 A004 DI-QCIC-80126B, GIDEP Alert/Safe-Alert Response(Frequency: IAW Block 16 of
CDRL A004)
Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP Alert/Safe-Alert Report Item No.
1008AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
GIDEP Alert/Safe-Alert Report CDRL A005IAW PWS:PARA:4.10.2 A005 DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report(Frequency: IAW Block 16 of CDRL A005) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ORDERING PERIOD TWO: The 12 month period immediately following Ordering Period One.
Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
A SW3119 6 EA
Firm Fixed Price
Beyond Economic Repair
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0002
Priority: R IUID Required: No Latest Cost Amount: $15,007.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
No Fault Found/RETOK
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 8 EA *30 Calendar Days
Proposed Delivery
A SW3119 8 EA
Beyond Economic Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0005
Priority: R IUID Required: No Latest Cost Amount: $5,500.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
No Fault Found/RETOK
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above
IAW PWS: PARA: 4.6
Associated Document(s) Line Item(s)
FD20601600435 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 LO *30 Calendar Days
Proposed Delivery
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Contract Data Requirements Listing (CDRL)CDRLs A001 through A005 Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility AF (CAV AF) Item No.
2008AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Commercial Asset Visibility AF (CAV AF) CDRL A001IAW PWS: PARA 4.11 DI-MGMT- 81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report(Frequency: IAW block 16 of CDRL A001) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
Failure Summary and Analysis Report Item No.
2008AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Failure Summary and Analysis Report CDRL A002IAW PWS: PARA:4.13 A002 DI-SESS-80255A, Failure Summary and Analysis Report(Frequency: Quarterly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Monthly Status Report Item No.
2008AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Monthly Status Report CDRL A003IAW PWS: PARA:4.12 A003 DI-MGMT-80368A, Monthly Status Report(Frequency: Monthly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required
DATA
Monthly Status Report Proposed Delivery
+ IAW1423 1 LO
DATA
Government Industry Data Exchange Program (GIDEP) Item No.
2008AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Government Industry Data Exchange Program (GIDEP) CDRL A004IAW PWS: PARA:4.10.1, 5.6.3 A004 DI-QCIC-80126B, GIDEP Alert/Safe-Alert Response(Frequency: IAW Block 16 of
CDRL A004)
Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP Alert/Safe-Alert Report Item No.
2008AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
GIDEP Alert/Safe-Alert Report CDRL A005IAW PWS:PARA:4.10.2 A005 DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report(Frequency: IAW Block 16 of CDRL A005) Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
GIDEP Alert/Safe-Alert Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD THREE: The 12 month period immediately following Ordering Period Two.
Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Repair
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0002
Priority: R IUID Required: No Latest Cost Amount: $15,007.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
No Fault Found/RETOK
Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0005
Priority: R IUID Required: No Latest Cost Amount: $5,500.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0006
No Fault Found/RETOK
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above
IAW PWS: PARA: 4.6
Associated Document(s) Line Item(s)
FD20601600435 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Over and Above
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 LO *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Contract Data Requirements Listing (CDRL)CDRLs A001 through A005 Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility AF (CAV AF) Item No.
3008AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Commercial Asset Visibility AF (CAV AF) CDRL A001IAW PWS: PARA 4.11 DI-MGMT- 81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report(Frequency: IAW block 16 of CDRL A001) Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
Commercial Asset Visibility AF (CAV AF) Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Failure Summary and Analysis Report Item No.
3008AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Failure Summary and Analysis Report CDRL A002IAW PWS: PARA:4.13 A002 DI-SESS-80255A, Failure Summary and Analysis Report(Frequency: Quarterly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Monthly Status Report Item No.
3008AC
Firm Fixed Price
DATA
Monthly Status Report Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Monthly Status Report CDRL A003IAW PWS: PARA:4.12 A003 DI-MGMT-80368A, Monthly Status Report(Frequency: Monthly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Government Industry Data Exchange Program (GIDEP) Item No.
3008AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Government Industry Data Exchange Program (GIDEP) CDRL A004IAW PWS: PARA:4.10.1, 5.6.3 A004 DI-QCIC-80126B, GIDEP Alert/Safe-Alert Response(Frequency: IAW Block 16 of
CDRL A004)
Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA
Government Industry Data Exchange Program (GIDEP)
+ IAW1423 1 LO
DATA
GIDEP Alert/Safe-Alert Report Item No.
3008AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
GIDEP Alert/Safe-Alert Report CDRL A005IAW PWS:PARA:4.10.2 A005 DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report(Frequency: IAW Block 16 of CDRL A005) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD FOUR: The 12 month period immediately following Ordering Period Three.
Repair
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0001
Repair
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0002
Priority: R
Latest Cost Amount: $15,007.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-074-2819 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 43932-052 Associated Document(s) Line Item(s)
FD20601600435 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $15,007.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610-01-543-8567 LG
Repair
ALTIMETER,PRESSURE
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.4
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0005
Beyond Economic Repair
Latest Cost Amount: $5,500.00
No Fault Found/RETOK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-543-8567 LG
ALTIMETER,PRESSURE
IAW PWS: PARA 4.5
Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)
FD20601600435 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Latest Cost Amount: $5,500.00
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
Over and Above
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above
IAW PWS: PARA: 4.6
Associated Document(s) Line Item(s)
FD20601600435 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 LO *30 Calendar Days
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Contract Data Requirements Listing (CDRL)CDRLs A001 through A005 Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility AF (CAV AF) Item No.
4008AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Commercial Asset Visibility AF (CAV AF) CDRL A001IAW PWS: PARA 4.11 DI-MGMT- 81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report(Frequency: IAW block 16 of CDRL A001) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Failure Summary and Analysis Report Item No.
4008AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Failure Summary and Analysis Report CDRL A002IAW PWS: PARA:4.13 A002 DI-SESS-80255A, Failure Summary and Analysis Report(Frequency: Quarterly) Associated Document(s) Line Item(s)
FD20601600435 0007
DATA
Failure Summary and Analysis Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Monthly Status Report Item No.
4008AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Monthly Status Report CDRL A003IAW PWS: PARA:4.12 A003 DI-MGMT-80368A, Monthly Status Report(Frequency: Monthly) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Government Industry Data Exchange Program (GIDEP) Item No.
4008AD
Firm Fixed Price
DATA
Government Industry Data Exchange Program (GIDEP) Government Industry Data Exchange Program (GIDEP) CDRL A004IAW PWS: PARA:4.10.1, 5.6.3 A004 DI-QCIC-80126B, GIDEP Alert/Safe-Alert Response(Frequency: IAW Block 16 of
CDRL A004)
Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP Alert/Safe-Alert Report Item No.
4008AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
GIDEP Alert/Safe-Alert Report CDRL A005IAW PWS:PARA:4.10.2 A005 DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report(Frequency: IAW Block 16 of CDRL A005) Associated Document(s) Line Item(s)
FD20601600435 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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 D
PACKAGING AND MARKING
Repairable Items Being Returned From a Vendor (MAY 2006) A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:
1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block
14. Leave the code block blank.
2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.
(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.
(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.
In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0008, 0008AA, 0008AB, 0008AC, 0008AD, 0008AE, 1008, 1008AA, 1008AB, 1008AC, 1008AD, 1008AE, 2008, 2008AA, 2008AB, 2008AC, 2008AD, 2008AE, 3008, 3008AA, 3008AB, 3008AC, 3008AD, 3008AE, 4008, 4008AA, 4008AB, 4008AC, 4008AD, 4008AE
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.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
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]
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))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .