FA8538-21-R-0006-0002.pdf
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- Fire Suppression System, Aircraft, C-5 Federal contract opportunity
- Solicitation number
- FA8538-21-R-0006_Solicitation
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| File | Type | Posted |
|---|---|---|
| FA8538-21-R-0006-0003.pdf | ||
| Q and A for FA8538-21-R-0006.pdf | ||
| FA8538-21-R-0006-0001.pdf | ||
| Attachments.pdf | ||
| FA8538-21-R-0006_Solicitation.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8538-21-R-0006-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20602100201
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Phillip B. Russell/AFSC/PZAAB phillip.russell.9@us.af.mil Phone: (478) 926- 4741
7. ADMINISTERED BY (If other than item 6) CODEFA8538
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853821R0006
9B. DATED (SEE ITEM 11)
29-JUL-2021
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 15-OCT-2021 4:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8538-21-R-0006-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
Due to recent weather events and Nation wide supply chain issues, the RFP is hereby extended:
FROM: 20 SEPT 2021, 4:00 PM EST
TO: 15 OCT 2021, 4:00 PM EST
All other terms and conditions shall remain the same.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
FA8538-21-R-0006-0001
3. EFFECTIVE DATE
6 AUG 2021
4. REQUISITION/PURCHASE REQ. NO.
FD20602100201
5. PROJECT NO (If applicable)
6. 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: Phillip B. Russell/PZAAB phillip.russell.9@us.af.mil Phone: (478) 926- 4741
7. ADMINISTERED BY (If other than item 6) CODEFA8538
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853821R0006
9B. DATED (SEE ITEM 11)
29-JUL-2021
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 20-SEP-2021 4:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8538-21-R-0006-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this Amendment (FA8538-21-R-0006-0001) is to:
1. Include bidset information and access instructions on the RFP (as seen below), and in the Description within SAM.gov
2. Amend the response due date
FROM: 13 September 2021, 4:00 PM EST TO: 20 September 2021, 4:00 PM EST
3. All other Terms, Conditions, and Information within the original RFP shall remain the same and in full force and effect
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The preamble is hereby amended to include the following information:
To obtain copies of the bidset documents, an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are to request copies of the bidsets by providing their CAGE number to both Phillip Russell (phillip.russell.9@us.af.mil) and Deb Manly (deborah.manly@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be sent via the "DOD Safe" website.
To become registered in the JCP, interested vendors can do so at the website located below:
https://www.dla.mil/HQ/LogisticsOperations/Services/JCP
Amendment/Modification FA8538-21-R-0006-0001
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-0006
X
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 23021 - Aircraft Mechanic I and Series 23022 Aircraft Mechanic 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.
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (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.
13-SEP-2021 4:00PM
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: Phillip B. Russell/PZAAB phillip.russell.9@us.af.mil Phone: (000) 000- 0000
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.
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 13 SEP 2021 4:00 PM
SOLICITATION NUMBER FA853821R0006
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Phillip B Russell/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-0006
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR AND FOUR (4) 1 YEAR
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. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property cluase of the contract.
ALL POTENTIAL OFFERORS SHALL COMPLETE THE REQUEST FOR PROPOSAL
IN ITS ENTIRETY. FAILURE TO DO SO WILL RESULT IN THE POTENTIAL
OFFEROR'S PROPOSAL BEING FOUND INELIGIBLE FOR AWARD.
AWARD WILL BE MADE ON AN ALL OR NONE BASIS.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE
(12) MONTHS.
Repair of Valve Assembly
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
Repair of Valve Assembly
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0003
Priority: R ROUTINE
IAW PWS PARA 4.3.3.2
Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Beyond Economical Repair (BER)
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0002
IAW PWS PARA 4.3.5
Repair of Valve Assembly
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Repair of Valve Assembly
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0005
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0008
Firm Fixed Price Best Estimated Qty
Repair of Valve Assembly
2 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAG D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
No Fault Found (NFF)
FD20602100201 0010
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0011
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Repair of Valve Assembly
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 PAE D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0014
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102
Beyond Economical Repair (BER)
FD20602100201 0013
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4810-01-003-3512 UC
VALVE DIAPHRAM
Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0019
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0020
Priority: R ROUTINE Applicability: C-5B ;
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 4810-01-003-3513 UC
Valve, Isolation Manufacturer Part Number 3H889 7720012-105
Repair of Valve Assembly
FD20602100201 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAH D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 15 EA *45 Calendar Days
Proposed Delivery
A SW3119 15 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
VALVE, ISOLATION
Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0022
Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
Valve, Regulating Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0023
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0025
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair RIC FLB
Repair of Valve Assembly
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 15 EA *45 Calendar Days
Proposed Delivery
A SW3119 15 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0027
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0026
Repair of Valve Assembly
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-102 Associated Document(s) Line Item(s)
FD20602100201 0030
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAI D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated
No Fault Found (NFF)
1 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-101 Associated Document(s) Line Item(s)
FD20602100201 0031
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-101 Associated Document(s) Line Item(s)
FD20602100201 0029
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4810-01-004-6559 UC
VALVE, DIAPHRAGM
T.O. 13F7-12-3 Manufacturer Part Number 3H889 7720015-107 Associated Document(s) Line Item(s)
FD20602100201 0033
Limitations of Liability: Other Than High Value Item
Repair of Valve Assembly
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-004-6559 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720015-107 98897 7720013-107 98897 7720015-107 Associated Document(s) Line Item(s)
FD20602100201 0035
Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-004-6559 UC
VALVE, DIAPHRAGM
T.O. 13F7-12-3 Manufacturer Part Number 3H889 7720015-107 Associated Document(s) Line Item(s)
FD20602100201 0034
Data IAW DD Form 1423-1
Firm Fixed Price
DATA
Data Data IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20602100204 0037
Priority: R ROUTINE
Commercial Asset Viability Air Force (CAV AF)
Item No.
0028AA
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 (CAVAF) Associated Document(s) Line Item(s)
FD20602100201 0037
Commercial Asset Viability Air Force (CAV AF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Delivery IAW DD Form 1423-1
Contract Depot Maintenance (CDM) Production Report
0028AB
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)
FD20602100201 0037
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
Government Property Inventory Report
0028AC
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)
FD20602100201 0037
Government Property Inventory Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
Quality Program Plan (QPP)
0028AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Quality Program Plan (QPP) Associated Document(s) Line Item(s)
FD20602100201 0037
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
Item Unique Identification (IUID) Marking Plan
0028AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)
FD20602100201 0037
Item Unique Identification (IUID) Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
Over & Above
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
Over & Above
IAW PWS PARA 4.3.4
Associated Document(s) Line Item(s)
FD20602100201 0004
FD20602100201 0006
FD20602100201 0012
FD20602100201 0016
FD20602100201 0017
FD20602100201 0024
FD20602100201 0028
FD20602100201 0032
FD20602100201 0036
Priority: R ROUTINE
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC
CONTRACT PERIOD.
Repair of Valve Assembly
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number
Repair of Valve Assembly
3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0003
Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0002
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAB D4M Repair RIC FLB
Repair of Valve Assembly
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0005
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0008
Repair of Valve Assembly
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAG D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
1 EA
No Fault Found (NFF)
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0010
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0011
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
Repair of Valve Assembly
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAE D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0014
Firm Fixed Price Best Estimated
Beyond Economical Repair (BER)
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0013
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4810-01-003-3512 UC
VALVE DIAPHRAM
Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 2 EA *45 Calendar Days
Repair of Valve Assembly
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0019
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0020
Priority: R ROUTINE
Firm Fixed Price
Repair of Valve Assembly
Best Estimated Qty
U/I Unit Price
20 EA
NSN: 4810-01-003-3513 UC
Valve, Isolation Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAH D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 20 EA *45 Calendar Days
Proposed Delivery
A SW3119 20 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
VALVE, ISOLATION
No Fault Found (NFF)
3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0022
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
Valve, Regulating Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0023
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0025
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 20 EA *45 Calendar Days
Proposed Delivery
A SW3119 20 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0027
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3514 UC
Valve, Regulating
Beyond Economical Repair (BER)
3H889 7720013-107 Associated Document(s) Line Item(s)
FD20602100201 0026
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-102 Associated Document(s) Line Item(s)
FD20602100201 0030
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAI D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-101 Associated Document(s) Line Item(s)
FD20602100201 0031
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-186-7007 UC
VALVE, RESTRICTOR
Manufacturer Part Number 3H889 7720017-101 Associated Document(s) Line Item(s)
FD20602100201 0029
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4810-01-004-6559 UC
VALVE, DIAPHRAGM
T.O. 13F7-12-3 Manufacturer Part Number 3H889 7720015-107
Repair of Valve Assembly
FD20602100201 0033
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-004-6559 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720015-107 98897 7720013-107 98897 7720015-107 Associated Document(s) Line Item(s)
FD20602100201 0035
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-004-6559 UC
VALVE, DIAPHRAGM
T.O. 13F7-12-3 Manufacturer Part Number 3H889 7720015-107 Associated Document(s) Line Item(s)
FD20602100201 0034
Firm Fixed Price
DATA
Data Data IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20602100204 0037
Priority: R ROUTINE
Commercial Asset Viability Air Force (CAV AF)
Item No.
1028AA
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 (CAVAF) Associated Document(s) Line Item(s)
FD20602100201 0037
Commercial Asset Viability Air Force (CAV AF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
1028AB
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)
FD20602100201 0037
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
1028AC
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)
FD20602100201 0037
Government Property Inventory Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
1028AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Quality Program Plan (QPP) Associated Document(s) Line Item(s)
FD20602100201 0037
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
1028AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)
Item Unique Identification (IUID) Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
Over & Above
IAW PWS PARA 4.3.4
Associated Document(s) Line Item(s)
FD20602100201 0004
Priority: R ROUTINE
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD I.
Repair of Valve Assembly
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0001
Repair of Valve Assembly
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0003
Beyond Economical Repair (BER)
Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1031 UC
VALVE ASSEMBLY
Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)
FD20602100201 0002
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Repair of Valve Assembly
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0005
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1033 UC
VALVE, PRESSURE LIMITER
Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)
FD20602100201 0008
Repair of Valve Assembly
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAG D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
No Fault Found (NFF)
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0010
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-185-1037 UC
DEWAR RELIEF VALVE
Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)
FD20602100201 0011
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAE D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *45 Calendar Days
Proposed Delivery
A SW3119 4 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0014
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-270-0682 UC
VALVE, SAFETY RELIEF
Beyond Economical Repair (BER)
Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)
FD20602100201 0013
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4810-01-003-3512 UC
VALVE DIAPHRAM
Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0019
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3512 UC
Valve, Diaphragm Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)
FD20602100201 0020
Priority: R ROUTINE
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
NSN: 4810-01-003-3513 UC
Valve, Isolation
Repair of Valve Assembly
Associated Document(s) Line Item(s)
FD20602100201 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAH D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 20 EA *45 Calendar Days
Proposed Delivery
A SW3119 20 EA
No Fault Found (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
VALVE, ISOLATION
Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0022
Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4810-01-003-3513 UC
Valve, Regulating Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)
FD20602100201 0023
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
NSN:…
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