FA8538-24-R-0001.pdf
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- Attached to
- Repair of C-130 Ground Collision Avoidance Computer Federal contract opportunity
- Solicitation number
- FA853824R0001
About this file
This is a solicitation for the repair of C-130 Ground Collision Avoidance Computers. The Air Force Sustainment Center is seeking repair services for AN/ASN-167(V) Ground Collision Avoidance Computers used in C-130 aircraft. The requirement includes repair, beyond economic repair, and no fault found services for part numbers 5841014633343LG and 5841014499255LG. The basic contract period is one year with four one-year option periods. Responses are due by November 27, 2023. The contract will be a firm-fixed price requirements type contract.
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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
FA8538-24-R-0001
6.SOLICITATION ISSUE DATE
24 OCT 2023
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: $34.00
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
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.
27-NOV-2023 12:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Lauren W. Mitchell/PZAAB lauren.mitchell.6@us.af.mil Phone: (478) 926- 9216
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 27 NOV 2023 12:00 PM
SOLICITATION NUMBER FA853824R0001
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Lauren W Mitchell/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
FA8538-24-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)
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).
THIS WILL BE A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT WITH A BASIC 1YEAR PERIOD AND FOUR (4) 1YEAR OPTION PERIODS FOR THE ACQUISITION OF REPAIR SERVICES FOR THE DEPOTLEVEL REPAIR OF THE AN/ASN167(V) GROUND COLLISION AVOIDANCE COMPUTER (GCAC) (NSN 5841014633343LG AND NSN
5841014499255LG) IN SUPPORT OF THE C130 AIRCRAFT PLATFORM.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.
OPTION PERIOD 1: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC CONTRACT PERIOD.
OPTION PERIOD 2: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD 1.
OPTION PERIOD 3: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD 2.
OPTION PERIOD 4: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD 3.
GOVERNMENT PROPERTY FURNISHED FOR REPAIR
Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
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.
OVER & ABOVE CLINS
IAW PWS, upon authorization and negotiation, OVER & ABOVE CLINS will be established via contract modification at the time each is identified and agreed upon.
All potential offerors shall complete the request for proposal in its entirety. Failure to do so will result in the potential offeror's proposal being found ineligible for award. Award will be made on an all or none basis.
BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
3 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
SVC supplemental desc Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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 3 EA *45 Calendar Days
Proposed Delivery
A SW3119 3 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
20 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3119 20 EA *45 Calendar Days
Proposed Delivery
A SW3119 20 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
DATA
Item No.
Not Separately Priced
DATA
IN ACCORDANCE WITH DD FORM 14231
Priority: R
DATA
Monthly Status Report Item No.
0007AA
Not Separately Priced
DATA
Monthly Status Report
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
0007AB
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Supply Chain Risk Management (SCRM) Plan Item No.
0007AC
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Environmental Safety and Health Plan Item No.
0007AD
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
DATA
Environmental Safety and Health Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Accident Incident Report Item No.
0007AE
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
0007AF
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
GROUND COLLISION AVOIDANCE COMPUTER
Option Year 1
REPAIR NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
8 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number
GROUND COLLISION AVOIDANCE COMPUTER
Option Year 1
REPAIR NSN: 5841014633343 LG
1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
30 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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) Req No / Pri
Required Delivery
A SW3119 30 EA *45 Calendar Days
Proposed Delivery
A SW3119 30 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Item No.
Firm Fixed Price
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
DATA
Item No.
Not Separately Priced
DATA
IN ACCORDANCE WITH DD FORM 14231
Priority: R
DATA
Monthly Status Report Item No.
1007AA
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
1007AB
Not Separately Priced
DATA
Commercial Asset Visibility Air Force (CAVAF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Supply Chain Risk Management (SCRM) Plan Item No.
1007AC
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Environmental Safety and Health Plan Item No.
1007AD
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Accident Incident Report Item No.
1007AE
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231
DATA
Accident Incident Report Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
1007AF
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
8 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 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 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
30 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Limitations of Liability: Other Than High Value Item
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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) Req No / Pri
Required Delivery
A SW3119 30 EA *45 Calendar Days
Proposed Delivery
A SW3119 30 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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.)
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
ISO 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
DATA
Item No.
DATA
DATA
IN ACCORDANCE WITH DD FORM 14231
Priority: R
DATA
Monthly Status Report Item No.
2007AA
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
2007AB
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Supply Chain Risk Management (SCRM) Plan Item No.
2007AC
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination
DATA
Supply Chain Risk Management (SCRM) Plan Quality Assurance: Standard Inspection
DATA
Environmental Safety and Health Plan Item No.
2007AD
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Accident Incident Report Item No.
2007AE
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
2007AF
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
8 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Item No.
Firm Fixed Price
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
30 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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) Req No / Pri
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Required Delivery
A SW3119 30 EA *45 Calendar Days
Proposed Delivery
A SW3119 30 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
DATA
Item No.
Not Separately Priced
DATA
IN ACCORDANCE WITH DD FORM 14231
Priority: R
DATA
Monthly Status Report Item No.
3007AA
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
3007AB
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Supply Chain Risk Management (SCRM) Plan Item No.
3007AC
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Environmental Safety and Health Plan Item No.
3007AD
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Accident Incident Report Item No.
3007AE
DATA
Accident Incident Report
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
3007AF
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
8 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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.)
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014633343 LG
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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 8 EA *45 Calendar Days
Proposed Delivery
A SW3119 8 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014633343 LG
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014633343 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014633343 LG
COMPUTER, RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 90012008 2008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR NSN: 5841014499255 LG
30 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
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) Req No / Pri
Required Delivery
A SW3119 30 EA *45 Calendar Days
Proposed Delivery
A SW3119 30 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMICAL REPAIR (BER) NSN: 5841014499255 LG
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
IAW PWS SECTION 4.5 (WHICH INCLUDES TAT)
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND (NFF) NSN: 5841014499255 LG
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price To Be Negotiated
1 EA
NSN: 5841014499255 LG
COMPUTER, RADAR DATA
Manufacturer Part Number 1W4T8 9650636003B02B
Priority: R
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 90012008
IUID Required: Yes Physical Item Markings:
IAW PWS PARA 4.5.5 (WHICH INCLUDES TAT)
*NOTE: 3 TO 5 DAYS PRIOR TO SHIPPING, PLEASE CONTACT PROGRAM MANAGER TYLER MARTENS AT
4789555165 (TYLER.MARTENS.2@US.AF.MIL) FOR SHIPPING INSTRUCTIONS/MARK FOR.
DATA
Item No.
Not Separately Priced
DATA
IN ACCORDANCE WITH DD FORM 14231
Priority: R
DATA
Monthly Status Report Item No.
4007AA
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
4007AB
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Supply Chain Risk Management (SCRM) Plan Item No.
4007AC
DATA
Supply Chain Risk Management (SCRM) Plan
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Environmental Safety and Health Plan Item No.
4007AD
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Accident Incident Report Item No.
4007AE
Not Separately Priced
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
4007AF
Not Separately Priced
DATA
Quality Program Plan (QPP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 310981887
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 D
PACKAGING AND MARKING
MILSTD130: Items shall be marked in accordance with MILSTD130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MILSTD130, Revision M, shall be marked in accordance with the appropriate document.
2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.
MILSTD129/ASTMD3951:
a. Interior packages and shipping containers shall be marked in accordance with MILSTD129 when Military packing is specified and ASTMD3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.
(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H41 or H42), identifying number, and serial number, when applicable, shall be included in the identification marking.
(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.
b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MILSTD129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)
certification shall be annotated on inner and outer container tags or label with T.O. compliance.
c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.
d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 714/DLAM 4145.3/TM 38250/NAVSUP PUB 505/MCO P
4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;
flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) 1 qt.
e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MILSTD129 regarding sensitive items and packing lists shall be placed only inside the containers.
f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of
MILSTD129.
g. All special coated terneplate containers shall be marked with the legend "CAUTIONDO NOT REUSE AS FOOD
CONTAINERS."
h. Bar code markings in accordance with MILSTD129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:
(1) Foreign Military Sales.
(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.
(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).
(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.
i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MILSTD129.
3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:
a. Container markings shall be as specified in MILSTD129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.
b. Items shall be marked in accordance with requirements of MILSTD130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FEDSTD595 color 13655) background. The marking shall include the same period or condition required on the containers.
PART I THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixedprice services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
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 fixedprice 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 FILLIN]
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): 0007AA, 0007AB, 0007AC, 0007AD, 0007AE, 0007AF, 1007AA, 1007AB, 1007AC, 1007AD, 1007AE, 1007AF, 2007AA, 2007AB, 2007AC, 2007AD, 2007AE, 2007AF, 3007AA, 3007AB, 3007AC, 3007AD, 3007AE, 3007AF, 4007AA, 4007AB, 4007AC, 4007AD, 4007AE, 4007AF
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…
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