FA853823R0015.pdf
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- Attached to
- C-5 Ram Air Turbopump Federal contract opportunity
- Solicitation number
- FA853823R0015
About this file
This is a solicitation for electronic and precision equipment repair and maintenance services for C-5, C-130, and C-130 aircraft. The Air Force Sustainment Center is seeking repair services for items such as hydraulic motor pumps. The solicitation establishes a requirements contract with a basic year and four ordering periods to obtain these services on an as-needed basis. Offerors should submit responses by October 31, 2023 at 3:30 PM. The document includes standard contract clauses and terms related to pricing, inspections, property management, and subcontracting requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRL.pdf | ||
| Special_Packaging_Instructions.pdf | ||
| GFP.pdf | ||
| CAV_AF.pdf | ||
| PWS.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8538-23-R-0015
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: 811210
8(A) SIZE STANDARD: 34
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.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 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 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. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
31-OCT-2023 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Jacob C. Kline/PZAAB jacob.kline.4@us.af.mil Phone: (497) 327- 4334
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 31 OCT 2023 3:30 PM
SOLICITATION NUMBER FA853823R0015
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Jacob C Kline/PZAAB
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
FA8538-23-R-0015
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor 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).
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
THIS SOLICITATION IS TO ESTABLISH A REQUIREMENTS TYPE CONTRACT (FAR 16.503) WITH A BASIC
YEAR AND FOUR (4) ORDERING PERIODS.
Basic Contract Period: The 12 Month Period Immediately Following Contract Award.
Ordering Period I: The 12 Month Period Immediately following the Basic Contract Period.
Ordering Period II: The 12 Month Period Immediately following Ordering Period I.
Ordering Period III: The 12 Month Period Immediately following Ordering Period II.
Ordering Period IV: The 12 Month Period Immediately following Ordering Period III.
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.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250). OVER & ABOVE CLIN X003 (CLIN 0003 1003, 2003, 3003, 4003) IAW PWS, upon authorization and negotiation, CLIN X003 will be established via contract modification at the time each is indentified and agreed upon.
EZ/RIC to be assigned on first delivery order.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE (12) MONTHS.
REPAIR
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1650-00-450-4819 UC
MOTOR-PUMP,HYDRAULI
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
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 *30 Calendar Days
Proposed Delivery
A SW3119 6 EA
Early delivery is acceptable
Beyond Economic Repair (BER)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
IAW with Performance Work Statement (PWS) Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0002
Priority: R ROUTINE
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
Over and Above (O&A)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
Repair in accordance with (IAW) the PWS in basic contract.
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0003
Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes
Over and Above (O&A) IAW 4.3.3
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
NSN: DATA
Exhibit A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
REPAIR
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1650-00-450-4819 UC
MOTOR-PUMP,HYDRAULI
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
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 *30 Calendar Days
Proposed Delivery
Early delivery is acceptable
Beyond Economic Repair (BER)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
IAW with Performance Work Statement (PWS) Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0002
Priority: R ROUTINE
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
Over and Above (O&A)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
Repair in accordance with (IAW) the PWS in basic contract.
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0003
Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes
Over and Above (O&A) IAW 4.3.3
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
LO
NSN: DATA
Exhibit B Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
REPAIR
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 1650-00-450-4819 UC
MOTOR-PUMP,HYDRAULI
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
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 *30 Calendar Days
Proposed
Early delivery is acceptable
Beyond Economic Repair (BER)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
IAW with Performance Work Statement (PWS) Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0002
Priority: R ROUTINE
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
Over and Above (O&A)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
Repair in accordance with (IAW) the PWS in basic contract.
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0003
Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes
Over and Above (O&A) IAW 4.3.3
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Firm Fixed Price Quantity U/I Unit Price Amount
LO
NSN: DATA
Exhibit C Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
REPAIR
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1650-00-450-4819 UC
MOTOR-PUMP,HYDRAULI
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
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 *30 Calendar Days
Proposed
Early delivery is acceptable
Beyond Economic Repair (BER)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
IAW with Performance Work Statement (PWS) Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0002
Priority: R ROUTINE
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
Over and Above (O&A)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
Repair in accordance with (IAW) the PWS in basic contract.
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0003
Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes
Over and Above (O&A) IAW 4.3.3
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
NSN: DATA
Exhibit D Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
REPAIR
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 1650-00-450-4819 UC
MOTOR-PUMP,HYDRAULI
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
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 *30 Calendar Days
Proposed
REPAIR
MOTOR-PUMP,HYDRAULI
A SW3119 6 EA
Early delivery is acceptable
Beyond Economic Repair (BER)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
IAW with Performance Work Statement (PWS) Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0002
Priority: R ROUTINE
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.4
Over and Above (O&A)
MOTOR-PUMP,HYDRAULI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1650-00-450-4819 UC
HYDRAULIC MOTOR PUMP
Repair in accordance with (IAW) the PWS in basic contract.
Manufacturer Part Number 5H860 4H90007-113A 70210 953004-5-1 Associated Document(s) Line Item(s)
FD20602400001 0003
Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes
Over and Above (O&A) IAW 4.3.3
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423-1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
NSN: DATA
Exhibit E Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report Item No.
A001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Government Property Inventory Report DI-MGMT-804410 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400001 0004
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CA V) Reporting DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
A004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Monthly Production Report DI-PSSS-81995-A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A005
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN DI-MGMT-82256
Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Item No.
A006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP) Item No.
A007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Quality Program Plan (QPP) DI-QCIC-81722 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report Item No.
B001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Government Property Inventory Report DI-MGMT-804410 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting Item No.
B003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CA V) Reporting DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
B004
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Monthly Production Report DI-PSSS-81995-A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
B005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A005
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN DI-MGMT-82256
Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Item No.
B006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL)
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Exhibit A, ELIN A006 Accident/Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP) Item No.
B007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Quality Program Plan (QPP) DI-QCIC-81722 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Government Property Inventory Report DI-MGMT-804410
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Item No.
C002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CA V) Reporting DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400001 0004
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
C004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Monthly Production Report DI-PSSS-81995-A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A005
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN DI-MGMT-82256
Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Item No.
C006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP) Item No.
C007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Quality Program Plan (QPP) DI-QCIC-81722 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Government Property Inventory Report DI-MGMT-804410 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting Item No.
D003
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CA V) Reporting DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Monthly Production Report DI-PSSS-81995-A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL)
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Exhibit A, ELIN A005
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN DI-MGMT-82256
Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Item No.
D006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP) Item No.
D007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Quality Program Plan (QPP) DI-QCIC-81722
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Government Property Inventory Report Item No.
E001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Government Property Inventory Report DI-MGMT-804410 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400001 0004
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Commercial Asset Visibility Air Force (CA V) Reporting Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CA V) Reporting DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Monthly Production Report DI-PSSS-81995-A Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Contract Depot Maintenance (CDM) Monthly Production Report Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A005
SUPPLY CHAIN RISK MANAGEMENT (SCRM) PLAN DI-MGMT-82256
Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Accident/Incident Report Item No.
E006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Quality Program Plan (QPP) Item No.
E007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0004 Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Quality Program Plan (QPP) DI-QCIC-81722 Associated Document(s) Line Item(s)
FD20602400001 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
*Delivery shall be IAW DD FORM 14231
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG 1996)
(IAW FAR 46.307(a))
(Applicable to research and development when the primary objective is the delivery of end items other than designs, drawings, or reports, and fixed-price, and the amount is expected to exceed the simplified acquisition threshold)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): A001, A002, A003, A004, A005, A006, A007, B001, B002, B003, B004, B005, B006, B007, C001, C002, C003, C004, C005, C006, C007, D001, D002, D003, D004, D005, D006, D007, E001, E002, E003, E004, E005, E006, E007
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
(Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT
BILL OF LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2023)
(IAW DAFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the
TAI ATAC FMS ALLOTMENT/NOTE
TAA F6RS
source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -1088 , FAX 000 000 -0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
(Applicable when the simplified acquisition threshold is exceeded)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF…
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