FA8538-20-R-0004_Final.pdf
PDF 2 MB Posted
- Attached to
- Repair of PACS-46 applicable to the F-15
- Solicitation number
- FA8538-20-R-0004
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PWS_18-01879_Final_Rev.pdf | ||
| FA8538-20-R-0004_0001_Final.pdf | ||
| DD2875_blank_SAAR_.pdf | ||
| 2881099_CDRL1_REPORT.pdf | ||
| 18-01879_PWS_Updated.pdf | ||
| 2934302_PKGRQMT_REPORT.pdf | ||
| Wage_Determination.pdf | ||
| SGFP_Solicitation.pdf | ||
| CAV_AF_Reporting_Requirement_May2019.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8538-20-R-0004
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: 811219
8(A) SIZE STANDARD: $22.00
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 120 days.
This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location.
Offerors must ensure that they comply with provisions of the applicable wage determination.
The contractor shall possess the following skilled personnel: Series 23182, Electronics Technician Maintenance II
For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.
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 BLOCK 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:C
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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. (Agency Use)
24-FEB-2020 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
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: Daniel R. Daniels/AFSC/PZAAB daniel.daniels.2@us.af.mil Phone: (478) 222- 5268
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 24 FEB 2020 4:00 PM
SOLICITATION NUMBER FA853820R0004
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Daniel R Daniels/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
FA8538-20-R-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
REPAIR OF SIGNAL DATA CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
65 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 65 EA *30 Calendar Days
Proposed Delivery
A SW3119 65 EA
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
*TAT FOR SURGE IS 10 DAYS
**TAT FOR MICAP IS 7 DAYS
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
44 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 44 EA *30 Calendar Days
Proposed Delivery
A SW3119 44 EA
No Fault Found (NFF) IAW PWS PARA 4.13
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
*TAT FOR A SURGE IS 10 DAYS
**TAT FOR A MICAP IS 7 DAYS
BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
BEYOND ECONOMICAL REPAIR
Beyond Economical Repair (BER)
IAW PWS PARA 4.12
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0004
Priority: R Buy American Act/Balance of Payments Program
Beyond Economical Repair (BER) IAW PWS PARA 4.12
DATA IAW DD FORMS 1423
Firm Fixed Price
Data
DATA IAW DD FORMS 1423
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AIR FORCE
CAV AF
Item No.
0004AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001
COMMERCIAL ASSET VISIBILITY AIR FORCE
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Item No.
0004AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
GFM REQUISITION AND INVENTORY REPORT
Item No.
0004AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Item No.
0004AD
Firm Fixed Price Quantity U/I Amount
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0004AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN
Item No.
0004AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A006
COUNTERFEIT PREVENTION PLAN
COUNTERFEIT PREVENTION PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
PARTS APPROVAL REQUEST
Item No.
0004AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A007
PARTS APPROVAL REQUEST
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
ENGINEERING CHANGE PROPOSAL
Item No.
0004AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A008
ENGINEERING CHANGE PROPOSAL
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
ENGINEERING CHANGE PROPOSAL
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
Item No.
0004AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A009
TECHNICAL REPORT-STUDY/SERVICES
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Item No.
0004AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A010
STATUS REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Limitations of Liability: Other Than High Value Item
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
0004AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A011
QUALITY PROGRAM PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated
OVER AND ABOVE
IAW PWS PARA 4.10.2
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0003
Priority: R
OVER AND ABOVE IAW PWS PARA 4.10.2
REPAIR OF SIGNAL DATA CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
65 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 65 EA *30 Calendar Days
Proposed Delivery
A SW3119 65 EA
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
No Fault Found (NFF)
Firm Fixed Price Best Estimated Qty
U/I Unit Price
44 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
No Fault Found (NFF)
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 44 EA *30 Calendar Days
Proposed Delivery
A SW3119 44 EA
No Fault Found (NFF) IAW PWS PARA 4.13
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Beyond Economical Repair (BER)
IAW PWS PARA 4.12
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0004
Priority: R
Firm Fixed Price
Data
DATA IAW DD FORMS 1423
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AIR FORCE
CAV AF
Item No.
1004AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001
COMMERCIAL ASSET VISIBILITY AIR FORCE
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Item No.
1004AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
EXHIBIT A, ELIN A002
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
GFM REQUISITION AND INVENTORY REPORT
Item No.
1004AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Item No.
1004AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1004AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN
Item No.
1004AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A006
COUNTERFEIT PREVENTION PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
COUNTERFEIT PREVENTION PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
PARTS APPROVAL REQUEST
Item No.
1004AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A007
PARTS APPROVAL REQUEST
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
ENGINEERING CHANGE PROPOSAL
Item No.
1004AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A008
ENGINEERING CHANGE PROPOSAL
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
ENGINEERING CHANGE PROPOSAL
Quality Assurance: Standard Inspection
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
Item No.
1004AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A009
TECHNICAL REPORT-STUDY/SERVICES
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Item No.
1004AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A010
STATUS REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
1004AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A011
QUALITY PROGRAM PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated
OVER AND ABOVE
IAW PWS PARA 4.10.2
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0003
Priority: R
REPAIR OF SIGNAL DATA CONVERTER
Firm Fixed Price Best Estimated Qty
U/I Unit Price
65 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number
REPAIR OF SIGNAL DATA CONVERTER
73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 65 EA *30 Calendar Days
Proposed Delivery
A SW3119 65 EA
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Best Estimated Qty
U/I Unit Price
44 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0002
No Fault Found (NFF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 44 EA *30 Calendar Days
Proposed Delivery
A SW3119 44 EA
No Fault Found (NFF) IAW PWS PARA 4.13
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Beyond Economical Repair (BER)
IAW PWS PARA 4.12
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0004
Priority: R
DATA IAW DD FORMS 1423
Item No.
Firm Fixed Price
Data
DATA IAW DD FORMS 1423
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AIR FORCE
CAV AF
Item No.
2004AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001
COMMERCIAL ASSET VISIBILITY AIR FORCE
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Item No.
2004AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING
Associated Document(s) Line Item(s)
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
GFM REQUISITION AND INVENTORY REPORT
Item No.
2004AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Item No.
2004AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2004AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN
Item No.
2004AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A006
COUNTERFEIT PREVENTION PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
COUNTERFEIT PREVENTION PLAN
Quality Assurance: Standard Inspection
PARTS APPROVAL REQUEST
Item No.
2004AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A007
PARTS APPROVAL REQUEST
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
ENGINEERING CHANGE PROPOSAL
Item No.
2004AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A008
ENGINEERING CHANGE PROPOSAL
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
Item No.
2004AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A009
TECHNICAL REPORT-STUDY/SERVICES
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Item No.
2004AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A010
STATUS REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
2004AL
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A011
QUALITY PROGRAM PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated
OVER AND ABOVE
IAW PWS PARA 4.10.2
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0003
Priority: R
Firm Fixed Price Best Estimated Qty
U/I Unit Price
65 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0001
REPAIR OF SIGNAL DATA CONVERTER
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 65 EA *30 Calendar Days
Proposed Delivery
A SW3119 65 EA
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Best Estimated Qty
U/I Unit Price
44 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
No Fault Found (NFF)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 44 EA *30 Calendar Days
Proposed Delivery
A SW3119 44 EA
No Fault Found (NFF) IAW PWS PARA 4.13
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Beyond Economical Repair (BER)
IAW PWS PARA 4.12
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0004
Priority: R
DATA IAW DD FORMS 1423
Data
DATA IAW DD FORMS 1423
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AIR FORCE
CAV AF
Item No.
3004AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001
COMMERCIAL ASSET VISIBILITY AIR FORCE
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Item No.
3004AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING
Associated Document(s) Line Item(s)
FD20601801879 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
GFM REQUISITION AND INVENTORY REPORT
Item No.
3004AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Item No.
3004AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3004AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN
Item No.
3004AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A006
COUNTERFEIT PREVENTION PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
PARTS APPROVAL REQUEST
Item No.
3004AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A007
PARTS APPROVAL REQUEST
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
ENGINEERING CHANGE PROPOSAL
Item No.
3004AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A008
ENGINEERING CHANGE PROPOSAL
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
Item No.
3004AJ
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A009
TECHNICAL REPORT-STUDY/SERVICES
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Item No.
3004AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A010
STATUS REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
3004AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
EXHIBIT A, ELIN A011
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
QUALITY PROGRAM PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated
OVER AND ABOVE
IAW PWS PARA 4.10.2
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0003
Priority: R
Firm Fixed Price Best Estimated Qty
U/I Unit Price
65 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0001
REPAIR OF SIGNAL DATA CONVERTER
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 65 EA *30 Calendar Days
Proposed Delivery
A SW3119 65 EA
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Best Estimated Qty
U/I Unit Price
44 EA
NSN: 1270-01-550-2010 FX
SIGNAL DATA CONVERTER
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
No Fault Found (NFF)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA IAW PWS
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 44 EA *30 Calendar Days
Proposed Delivery
A SW3119 44 EA
No Fault Found (NFF) IAW PWS PARA 4.13
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT
Firm Fixed Price Quantity U/I Unit Price
1 EA
NSN: 1270-01-550-2010 FX
Beyond Economical Repair (BER)
IAW PWS PARA 4.12
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0004
Priority: R
DATA IAW DD FORMS 1423
Data
DATA IAW DD FORMS 1423
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AIR FORCE
CAV AF
Item No.
4004AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001
COMMERCIAL ASSET VISIBILITY AIR FORCE
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Item No.
4004AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING
Associated Document(s) Line Item(s)
FD20601801879 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
CFM END ITEM REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
GFM REQUISITION AND INVENTORY REPORT
Item No.
4004AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Item No.
4004AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
CDM PRODUCTION MONTHLY STATUS REPORT
Quality Assurance: Standard Inspection
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
4004AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
COUNTERFEIT PREVENTION PLAN
Item No.
4004AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A006
COUNTERFEIT PREVENTION PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
PARTS APPROVAL REQUEST
Item No.
4004AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A007
PARTS APPROVAL REQUEST
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
ENGINEERING CHANGE PROPOSAL
Item No.
4004AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A008
ENGINEERING CHANGE PROPOSAL
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
Item No.
4004AJ
TECHNICAL REPORT-STUDY/SERVICES
REPORT OF FINDINGS
1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A009
TECHNICAL REPORT-STUDY/SERVICES
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
STATUS REPORT
WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY
Item No.
4004AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A010
STATUS REPORT
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
Item No.
4004AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
EXHIBIT A, ELIN A011
QUALITY PROGRAM PLAN
CONTRACTOR'S QUALITY CONTROL PLAN
QUALITY PROGRAM PLAN
Associated Document(s) Line Item(s)
FD20601801879 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated To be Negotiated
OVER AND ABOVE
IAW PWS PARA 4.10.2
Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)
FD20601801879 0003
Priority: R
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
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:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 0004AG, 0004AH, 0004AJ, 0004AK, 0004AL, 1004AA, 1004AB, 1004AC, 1004AD, 1004AE, 1004AF, 1004AG, 1004AH, 1004AJ, 1004AK, 1004AL, 2004AA, 2004AB, 2004AC, 2004AD, 2004AE, 2004AF, 2004AG, 2004AH, 2004AJ, 2004AK, 2004AL, 3004AA, 3004AB, 3004AC, 3004AD, 3004AE, 3004AF, 3004AG, 3004AH, 3004AJ, 3004AK, 3004AL, 4004AA, 4004AB, 4004AC, 4004AD, 4004AE, 4004AF, 4004AG, 4004AH, 4004AJ, 4004AK, 4004AL
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
(a) The Government requires delivery to be made according to the following schedule:
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE
SCHEDULE.
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
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
52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)
(IAW FAR 16.506(j))
(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.
Timothy R. Inman at 478 222 -4097 , FAX 000 000 - 0000 , email timothy.inman@us.af.mil .
(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).
(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(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…
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 .