FA853821R0008 Amendment.pdf
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- Attached to
- C-5 Hydraulic Valve Repair Federal contract opportunity
- Solicitation number
- FA8538-21-R-0008
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| FA853821R0008 QandA.pdf | ||
| FA853821R0008.pdf | ||
| FA853821R0008 Attachments.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8538-21-R-0008-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20602100200
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: Jessica T. Roberts/PZAAB jessica.roberts.21@us.af.mil Phone: (478) 926- 7088
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.
FA853821R0008
9B. DATED (SEE ITEM 11)
26-AUG-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.
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-0008-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to add the following information below:
1. SECTION M Provision (page 86):
EVALUATION CRITERIA FOR AWARD
(OCT1997)(IAW FAR 13.106-2(b), FAR 14.201-5(c), FAR 15.204-5(c))
2. All other terms and conditions shall remain unchanged. Propsal receipt date IS NOT extended.
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-0008
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
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 23820, Pneudraulic Systems Mechanic
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.
26-AUG-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: Jessica T. Roberts/PZAAB jessica.roberts.21@us.af.mil Phone: (478) 926- 7088
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 26 AUG 2021 4:00 PM
SOLICITATION NUMBER FA853821R0008
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Jessica T Roberts/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-0008
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The United States Air Force (USAF) has a requirement for depot-level repair for various competitive C-5 mechanical components within Federal Stock Classes: 1650 and 4820.
Contractor will furnish plant facilities, labor and equipment, special tools, test equipment, and materials necessary to perform essential repair, calibration and functional testing required in accordance with the Performance Work Statement.
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 clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when 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 asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
To obtain copies of 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 Jessica Roberts (jessica.roberts.21@us.af.mil) and Brandon Jones (brandon.jones.96@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be set 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/
ALL POTENTNIAL OFFERORS SHALL COMPLETE THE REQUEST FOR PROPSAL IN ITS
ENTIRETY. FAILURE TO DO SO WILL RESULT IN THE POTENTIAL OFFEROR'S
PROPSAL BEING FOUND INELIGIBLE FOR AWARD.
AWARD WILL BE MADE ON AN ALL OR NONE BASIS.
BASIC ORDERING PERIOD: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING CONTRACT
AWARD
REPAIR
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
Title Number Date Tailoring
NATO AQAP AQAP 2070
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0003
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0004
Priority: R ROUTINE
REPAIR
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 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 10 EA *45 Calendar Days
Proposed Delivery
A SW3119 10 EA
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0006
Priority: R ROUTINE
BEYOND ECONIMCAL REPAIR (BER)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
BEYOND ECONIMCAL REPAIR (BER)
NSN 1650-00-241-8862UC
VALVE ASSEMBLY, HYDR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0007
Priority: R ROUTINE
REPAIR
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
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 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0010
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Associated Document(s) Line Item(s)
FD20602100200 0009
Priority: R ROUTINE
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE
IAW PWS PARAGRAPH 4.4
Associated Document(s) Line Item(s)
FD20602100200 0002
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
0011AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001- CAV AF
DI-MGMT-81838
PWS PARAGRAPH 4.10
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Item No.
0011AB
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
DI-PSSS-81995
PWS PARAGRAPH 4.7
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0011AC
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
DI-MGMT-80441D
IAW PWS 3.2
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
* DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
QUALITY PROGRAM PLAN (QPP)
Item No.
0011AD
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)
DI-QCIC-81722
IAW PWS PARAGRAH 5.8
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0011AE
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
DI-MGMT-81803A
IAW PWS PARAGRAPH 4.8.1
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC ORDERING
PERIOD.
REPAIR
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
REPAIR
NSN 4820-00-161-4098UC
2 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
Title Number Date Tailoring
NATO AQAP AQAP 2070
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0003
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0004
Priority: R ROUTINE
REPAIR
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 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 10 EA *45 Calendar Days
Proposed Delivery
A SW3119 10 EA
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0006
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0007
Priority: R ROUTINE
REPAIR
NSN 1650-00-105-9655UC
Item No.
REPAIR
NSN 1650-00-105-9655UC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
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 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)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated
NO FAULT FOUND (NFF)
NSN 1650-00-105-9655UC
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0010
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Associated Document(s) Line Item(s)
FD20602100200 0009
Priority: R ROUTINE
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE
IAW PWS PARAGRAPH 4.4
Associated Document(s) Line Item(s)
FD20602100200 0002
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
1011AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001- CAV AF
DI-MGMT-81838
PWS PARAGRAPH 4.10
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Item No.
1011AB
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
DI-PSSS-81995
PWS PARAGRAPH 4.7
Associated Document(s) Line Item(s)
FD20602100200 0013
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1011AC
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
DI-MGMT-80441D
IAW PWS 3.2
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
* DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
QUALITY PROGRAM PLAN (QPP)
Item No.
1011AD
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)
DI-QCIC-81722
IAW PWS PARAGRAH 5.8
Associated Document(s) Line Item(s)
FD20602100200 0013
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
1011AE
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
DI-MGMT-81803A
IAW PWS PARAGRAPH 4.8.1
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
REPAIR
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
Title Number Date Tailoring
NATO AQAP AQAP 2070
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0003
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0004
Priority: R ROUTINE
REPAIR
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 10 EA *45 Calendar Days
Proposed Delivery
A SW3119 10 EA
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0006
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0007
Priority: R ROUTINE
REPAIR
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
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 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)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0010
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Associated Document(s) Line Item(s)
FD20602100200 0009
Priority: R ROUTINE
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE
IAW PWS PARAGRAPH 4.4
Associated Document(s) Line Item(s)
FD20602100200 0002
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
2011AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001- CAV AF
DI-MGMT-81838
PWS PARAGRAPH 4.10
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Item No.
2011AB
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
DI-PSSS-81995
PWS PARAGRAPH 4.7
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2011AC
Quantity U/I Amount
CONTRACT DATA REQUIREMENTS LIST (CDRL)
GOVERNMENT PROPERTY INVENTORY REPORT
1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A003 - GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441D
IAW PWS 3.2
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
* DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
QUALITY PROGRAM PLAN (QPP)
Item No.
2011AD
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)
DI-QCIC-81722
IAW PWS PARAGRAH 5.8
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
2011AE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
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
DI-MGMT-81803A
IAW PWS PARAGRAPH 4.8.1
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.
REPAIR
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
Title Number Date Tailoring
NATO AQAP AQAP 2070
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0003
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 98897 4H90621-101B
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
FD20602100200 0004
Priority: R ROUTINE
REPAIR
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 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 10 EA *45 Calendar Days
Proposed Delivery
A SW3119 10 EA
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Item No.
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0006
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0007
Priority: R ROUTINE
REPAIR
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0012
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
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 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)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0010
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Associated Document(s) Line Item(s)
FD20602100200 0009
Priority: R ROUTINE
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE
IAW PWS PARAGRAPH 4.4
Associated Document(s) Line Item(s)
FD20602100200 0002
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
3011AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001- CAV AF
DI-MGMT-81838
PWS PARAGRAPH 4.10
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
Item No.
3011AB
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
DI-PSSS-81995
PWS PARAGRAPH 4.7
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3011AC
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
DI-MGMT-80441D
IAW PWS 3.2
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
* DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
QUALITY PROGRAM PLAN (QPP)
Item No.
3011AD
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)
DI-QCIC-81722
IAW PWS PARAGRAH 5.8
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
3011AE
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
DI-MGMT-81803A
IAW PWS PARAGRAPH 4.8.1
Associated Document(s) Line Item(s)
FD20602100200 0013
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.
REPAIR
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
Title Number Date Tailoring
NATO AQAP AQAP 2070
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR; RIC: FLB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
NO FAULT FOUND (NFF)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0003
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 4820-00-161-4098UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 4820-00-161-4098 UC
VALVE LINEAR DIRECT
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 98897 4H90621-101B Associated Document(s) Line Item(s)
FD20602100200 0004
Priority: R ROUTINE
REPAIR
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
NSN: 1650-00-241-8862 UC
REPAIR
NSN 1650-00-241-8862UC
VALVE ASSEMBLY, HYDR
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 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 10 EA *45 Calendar Days
Proposed Delivery
A SW3119 10 EA
NO FAULT FOUND (NFF)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0006
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-241-8862UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-241-8862 UC
VALVE ASSEMBLY, HYDR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Manufacturer Part Number 99193 854550-5-1 Associated Document(s) Line Item(s)
FD20602100200 0007
Priority: R ROUTINE
REPAIR
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
REPAIR
IAW PWS DATED 2 NOVEMBER 2020
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (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.)
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 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)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.3.4.1
Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)
FD20602100200 0010
Priority: R ROUTINE
BEYOND ECONOMICAL REPAIR (BER)
NSN 1650-00-105-9655UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-105-9655 UC
CARTRIDGE VALVE
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5
Associated Document(s) Line Item(s)
FD20602100200 0009
Priority: R ROUTINE
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER AND ABOVE (O&A)
OVER
OVER AND ABOVE
IAW PWS PARAGRAPH 4.4
Associated Document(s) Line Item(s)
FD20602100200 0002
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
4011AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
EXHIBIT A, ELIN A001- CAV AF
DI-MGMT-81838
PWS PARAGRAPH 4.10
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 1423-1
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
4011AB
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
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
DI-PSSS-81995
PWS PARAGRAPH 4.7
Associated Document(s) Line Item(s)
FD20602100200 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Ins…
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