FA8538-21-R-0002.pdf
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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
FA8538-21-R-0002
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: (qty 1) Planner/Scheduler; (qty 2) Repair Technician; (qty 1) Quality Assurance Personnel
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.
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 EFT:T
SCD:B
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) Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY BLVD, BLDG 301 EW, ROOM E31, ROBINS
AFB GA 31098-1813.
28-DEC-2020 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & SOF-FW, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Daniel R. Daniels/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 28 DEC 2020 4:00 PM
SOLICITATION NUMBER FA853821R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Daniel R Daniels/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
FA8538-21-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
***In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250)***
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC PERIOD AND FOUR (4) ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
NOTE: SURGE/MICAP items shall be shipped within 10 business days from recipt of item or after receipt of order, whichever is later.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NO FAULT FOUND (NFF) IAW PWS PARA 4.3.10
BEYOND ECONOMIC REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
BEYOND ECONOMIC REPAIR
1 EA
NSN: 6340-01-445-0138 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMICAL REPAIR (BER) IAW PWS Para 4.3.11
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
A SW3119 4 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-444-0169 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-444-0169 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
COMPUTER, AIR DATA
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
A SW3119 1 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-443-8396 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
DATA IAW DD FORM 1423
Firm Fixed Price
Data
DATA IAW FORMS 1423
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
Item No.
0010AA
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 (CAV) REPORTING
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DELIVER IAW DD FORM 1423-1 OF BASIC CONTRACT
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Item No.
0010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING PLAN
0010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
IUID MARKING PLAN
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
0010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
IUID MARKING PLAN, VALIDATION AND VERIFICATION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
0010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0010AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
0010AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 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
DELIVER IAW DD FORM 1423-1 OF BASIC CONTRACT
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC
CONTRACT PERIOD.
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
Firm Fixed Price Best Estimated
U/I Unit Price
NO FAULT FOUND (NFF)
1 EA
NSN: 6340-01-445-0138 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6340-01-445-0138 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Item No.
Firm Fixed Price Best Estimated
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
14 EA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 14 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-444-0169 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
NO FAULT FOUND (NFF)
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-444-0169 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
COMPUTER, AIR DATA
0EUW0 9D-81050-1
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
Associated Document(s) Line Item(s)
FD20602000172 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0006
NO FAULT FOUND (NFF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-443-8396 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Firm Fixed Price
Data
DATA IAW FORMS 1423
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
Item No.
1010AA
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 (CAV) REPORTING
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
1010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING PLAN
Item No.
1010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
IUID MARKING PLAN
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
1010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
IUID MARKING PLAN, VALIDATION AND VERIFICATION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
1010AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1010AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 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
DELIVER IAW DD FORM 1423-1 OF BASIC CONTRACT
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD I
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6340-01-445-0138 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
A SW3119 PAA D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 4 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-444-0169 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated
BEYOND ECONOMIC REPAIR
1 EA
NSN: 6610-01-444-0169 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6610-01-443-8396 LG
COMPUTER, AIR DATA
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-443-8396 LG
BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Firm Fixed Price
Data
DATA IAW FORMS 1423
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
Item No.
2010AA
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 (CAV) REPORTING
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
2010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
2010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
IUID MARKING PLAN
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
2010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
IUID MARKING PLAN, VALIDATION AND VERIFICATION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
2010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2010AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
2010AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 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
DELIVER IAW DD FORM 1423-1 OF BASIC CONTRACT
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD II.
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
Firm Fixed Price Best Estimated
NO FAULT FOUND (NFF)
1 EA
NSN: 6340-01-445-0138 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6340-01-445-0138 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Item No.
Firm Fixed Price Best Estimated
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
4 EA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 4 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-444-0169 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
NO FAULT FOUND (NFF)
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-444-0169 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6610-01-443-8396 LG
COMPUTER, AIR DATA
0EUW0 9D-81050-1
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
Associated Document(s) Line Item(s)
FD20602000172 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0006
NO FAULT FOUND (NFF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-443-8396 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Firm Fixed Price
Data
DATA IAW FORMS 1423
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
Item No.
3010AA
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 (CAV) REPORTING
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
3010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING PLAN
Item No.
3010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
IUID MARKING PLAN
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
3010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
IUID MARKING PLAN, VALIDATION AND VERIFICATION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
3010AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3010AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 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
DELIVER IAW DD FORM 1423-1 OF BASIC CONTRACT
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD III
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
ALARM-MONITOR
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
REPAIR OF ALARM MONITOR
NSN: 6340-01-445-0138 LG
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 1 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6340-01-445-0138 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6340-01-445-0138 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Manufacturer Part Number
0EUW0 9D-80301-1
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 6610-01-444-0169 LG
INDICATOR, AIR SPEED
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REPAIR OF INDICATOR, AIR SPEED
NSN: 6610-01-444-0169 LG
A SW3119 PAA D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 4 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-444-0169 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-80201-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated
BEYOND ECONOMIC REPAIR
1 EA
NSN: 6610-01-444-0169 LG
BEYOND ECONOMICAL REPAIR (BER)
IAW PWS PARA 4.3.11
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 6610-01-443-8396 LG
COMPUTER, AIR DATA
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Place of Perf Quantity (U/I) Req No / Pri
Required
REPAIR OF COMPUTER, AIR DATA
NSN: 6610-01-443-8396 LG
A SW3119 2 EA *30 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610-01-443-8396 LG
NO FAULT FOUND (NFF)
IAW PWS PARA 4.3.10
Manufacturer Part Number
0EUW0 9D-81050-1
Associated Document(s) Line Item(s)
FD20602000172 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6610-01-443-8396 LG
BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602000172 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Firm Fixed Price
Data
DATA IAW FORMS 1423
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING
Item No.
4010AA
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 (CAV) REPORTING
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
4010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A002
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
4010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A004
IUID MARKING PLAN
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
4010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A005
IUID MARKING PLAN, VALIDATION AND VERIFICATION REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
4010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
4010AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
4010AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003
GOVERNMENT PROPERTY INVENTORY REPORT
Associated Document(s) Line Item(s)
FD20602000172 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0010AA, 0010AB, 0010AC, 0010AD, 0010AE, 0010AF, 0010AG, 1010AA, 1010AB, 1010AC, 1010AD, 1010AE, 1010AF, 1010AG, 2010AA, 2010AB, 2010AC, 2010AD, 2010AE, 2010AF, 2010AG, 3010AA, 3010AB, 3010AC, 3010AD, 3010AE, 3010AF, 3010AG, 4010AA, 4010AB, 4010AC, 4010AD, 4010AE, 4010AF, 4010AG
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.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILL-IN]
(Appli…
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