FA853824R0002 SOLICITATION.pdf
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- Attached to
- F-15 Very High-Speed Integrated Circuit Central Computers Federal contract opportunity
- Solicitation number
- FA8538-24-R-0002_Solicitation
About this file
This is a notice of intent to issue a firm-fixed-price requirements contract for the repair of multiple national stock numbers required to support depot-level maintenance and condemnation of F-15 Very High Speed Integrated Circuitry Central Computers. The contract will include five ordering periods of one year each. The incumbent is Lockheed Martin Integrated Systems, which is the only responsible source able to perform the required repairs as the government does not own the necessary technical data. The solicitation is expected to issue on January 3, 2024 with responses due February 2, 2024. Repairs will include teardown, test, evaluation, declassification, condemnation including demilitarization, and lay-in materials. The government anticipates awarding a single-award contract to the incumbent as no other supplies or services can meet its requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA853824R0002 Amended II SOLICITATION.pdf | ||
| CDRLS.pdf | ||
| WAGEDET063023.pdf | ||
| DD FORM 1653.pdf | ||
| GFP.pdf | ||
| AFMC 158.pdf | ||
| PWS 09-05-2023.pdf | ||
| FA853824R0002 Amended SOLICITATION.pdf | ||
| ATTACHMENTS.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602300077
5. SOLICITATION NUMBER
FA8538-24-R-0002
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -3376 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Caiveon L. Thomas
8. OFFER DUE DATE/LOCAL
TIME
17NOV2023 3:30PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 811210
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) $34.00 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A7 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. 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: Caiveon L. Thomas/PZAAB caiveon.thomas@us.af.mil Phone: (478) 222- 3376 Fax: (000) 000-0000 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8538
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Estimated
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 1/3/2024, 8:55 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8538-24-R-0002
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 IS A REQUIREMENTS CONTRACT WITH A BASIC 12-MONTH YEAR AND FOUR (4) ANNUAL
12-MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Very high speed Integrated Circuit Control Computer (VHSIC or VCC) applicable to the F-15 aircraft. The contractor shall provide all services, materials, and equipment including test and evaluation necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Very high speed Integrated Circuit Control Computer (VHSIC or VCC) shall be accomplished in accordance with the Performance Work Statement dated 05 September 2023.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in SectionJ), 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).
BASIC CONTRACT PERIOD (DATE OF AWARD THRU 12 MONTHS)
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
0001 AA
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *10 Calendar Days
Proposed Delivery
A SV3119 5 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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
DECLASSIFICATION ONLY VHSIC CC
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR"
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 250 EA *10 Calendar Days
Proposed Delivery
A SV3119 250 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
82 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
CONDEMNATION
(INCLUDES DEMIL)
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 82 EA *30 Calendar Days
Proposed Delivery
A SV3119 82 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
CONDEMNATION
(INLCUDES DEMIL)
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 6 EA *30 Calendar Days
Proposed Delivery
A SV3119 6 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *10 Calendar Days
Proposed
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 1270-01-514-4336 FX
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 250 EA *10 Calendar Days
Proposed Delivery
A SV3119 250 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
LAY-IN-MATERIAL
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
82 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 82 EA *30 Calendar Days
Proposed Delivery
A SV3119 82 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price
CONDEMNATION
(INLCUDES DEMIL)
Best Estimated Qty
U/I Unit Price
6 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 6 EA *30 Calendar Days
Proposed Delivery
A SV3119 6 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
CONDEMNATION
(INCLUDES DEMIL)
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
2001 AA
COMPUTER,FIRE CONTR
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *10 Calendar Days
Proposed Delivery
A SV3119 5 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)
ISO 9001-2008 2008
DECLASSIFICATION ONLY VHSIC CC
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Required Delivery
A SV3119 250 EA *10 Calendar Days
Proposed Delivery
A SV3119 250 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
82 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
CONDEMNATION
(INCLUDES DEMIL)
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 82 EA *30 Calendar Days
Proposed Delivery
A SV3119 82 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
CONDEMNATION
(INLCUDES DEMIL)
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 6 EA *30 Calendar Days
Proposed Delivery
A SV3119 6 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *10 Calendar Days
Proposed
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 250 EA *10 Calendar Days
Proposed Delivery
A SV3119 250 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
LAY-IN-MATERIAL
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
82 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 82 EA *30 Calendar Days
Proposed Delivery
A SV3119 82 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price
CONDEMNATION
(INLCUDES DEMIL)
Best Estimated Qty
U/I Unit Price
6 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 6 EA *30 Calendar Days
Proposed Delivery
A SV3119 6 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
CONDEMNATION
(INCLUDES DEMIL)
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
4001 AA
COMPUTER,FIRE CONTR
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *10 Calendar Days
Proposed Delivery
A SV3119 5 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)
ISO 9001-2008 2008
DECLASSIFICATION ONLY VHSIC CC
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed Delivery
A SV3119 5 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Required Delivery
A SV3119 250 EA *10 Calendar Days
Proposed Delivery
A SV3119 250 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
82 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
CONDEMNATION
(INCLUDES DEMIL)
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 82 EA *30 Calendar Days
Proposed Delivery
A SV3119 82 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
CONDEMNATION
(INLCUDES DEMIL)
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 6 EA *30 Calendar Days
Proposed Delivery
A SV3119 6 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 5 EA *30 Calendar Days
Proposed
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
A001A014 Corresponds with the Basic Year DATA CLIN 0009
Commercial Asset Visibility Air Force (CAV-AF)
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Commercial Asset Visibility Air Force (CAV-AF) IAW PWS Para 4.10 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Item Unique Identification (IUID) Marking Plan
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Item Unique Identification (IUID) Marking Plan IAW PWS Reference 4.3.10.1.1 Associated Document(s) Line Item(s)
FD20602300077 0006
Item Unique Identification (IUID) Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Item Unique Identification (IUID) Marking Activity and Verification Report
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Item Unique Identification Marking Activity and Verification Act IAW PWS Para 4.3.10.1.2.3 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Counterfeit Prevention Plan (CPP)
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
NSN: DATA
Counterfeit Prevention Plan (CPP) IAW PWS Para. 4.11.1 Associated Document(s) Line Item(s)
Counterfeit Prevention Plan (CPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Government Property Inventory Report (GPIR)
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Government Property Inventory Report (GPIR) IAW PWS Para 4.12 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Contract Depot Maintenance Production
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Contract Depot Maintenance Production IAW PWS Para 4.3.6.1 & 4.13 Associated Document(s) Line Item(s)
Limitations of Liability: Other Than High Value Item
Contract Depot Maintenance Production
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Quality Assurance Program Plan (QAPP)
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Quality Assurance Program Plan (QAPP) IAW PWS Para 5.9 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Qualification Plan
Item No.
A008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Qualification Plan IAW PWS Para 4.3.22 Associated Document(s) Line Item(s)
Qualification Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Acceptance Test Procedure
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Acceptance Test Procedure IAW PWS Para 4.3.22 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Qualification Test/Inspection Report
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
NSN: DATA
Qualification Test/Inspection Report IAW PWS Para 4.3.24 Associated Document(s) Line Item(s)
FD20602300077 0006
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Obsolescence Alert Notice (OAN)
Item No.
A011
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Obsolescence Alert Notice (OAN) IAW PWS Para 4.8.2 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Engineering Change Proposal (ECP)
Item No.
A012
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Engineering Change Proposal (ECP) IAW PWS Para 4.5.2 & 4.5.2.3 Associated Document(s) Line Item(s)
Engineering Change Proposal (ECP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Notice of Revision
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Notice of Revision IAW PWS Para. 4.5.2.3 Associated Document(s) Line Item(s)
FD20602300077 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Supply Chain Risk Management (SCRM) Plan
Item No.
A014
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Supply Chain Risk Management (SCRM) Plan IAW PWS Para 4.16, 4.17,& 4.18 Associated Document(s) Line Item(s)
Supply Chain Risk Management (SCRM) Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract…
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