FA853824R0019.pdf
PDF 7 MB Posted
- Solicitation number
- FA8538-24-R-0019
About this file
This document is a solicitation (Solicitation Number FA8538-24-R-0019) for the repair and overhaul of the C-5 Hydraulic Winch System (NSN 1680-01-216-4525UC). The solicitation is for a 10-year firm fixed price requirements contract with a 1-year basic period, four 1-year ordering periods, and five 1-year option periods. The government is seeking major and minor overhauls of the hydraulic winch, as well as determining when a winch is Beyond Economical Repair. Estimated quantities range from 6 to 30 units per year. The effort is sole source to Goodrich Corporation. The solicitation was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. Responses are due by September 12, 2024 at 3:30 PM.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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-0019
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 811210
8(A) SIZE STANDARD: $34.00
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.
12-SEP-2024 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Karen A.Beckford karen.beckford@us.af.mil Phone: (478) 327- 4784 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
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 12 SEP 2024 3:30 PM
SOLICITATION NUMBER FA853824R0019
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Karen A Beckford
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-0019
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 type Contract for 10 years with a 12 Month Basic Period and Four 1 -Year Ordering Periods with an Additional (5) --1 Year Option Periods.
Note 1: 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.
Note 2: BEYOND ECONOMICAL REPAIR (BER) CLIN X003 IAW PWS para. 4.3.6 and applicable to CLIN X001 and X002 (Repairs). CLIN X003 will be established via contract modification at the time each is identified and agreed upon.
Note 3: OVER & ABOVE (O&A) CLIN X005-will be on FFP CLIN type 1 LO. IAW PWS para. 4.3.5, CLIN X005 is applicable to CLIN X001 and X002 (Repairs). “CLIN X005, WILL BE
ESTABLISHED AT THE ORDER LEVEL, AS THE OVER & ABOVE (O&A) CLIN AND WILL
BE NEGOTIATED ON EACH ORDER” via contract modification at the time each is identified and agreed upon.
Note 4: EZ/RIC to be assigned on first delivery order.
Note 5: This is a firm fixed price requirements type repair-overhaul contract for the issuance of orders for repair of the Aircraft Winch Moun for the C-5 aircraft. Overhaul of the Hydraulic Winch Moun) shall be accomplished in accordance with the Performance Work Statement dated 21 December 2023.
BASIC CONTRACT PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD
THROUGH 12 MONTHS THEREAFTER.
ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING THE BASIC PERIOD.
ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD II
ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD III
OPTION MAY BE EXERCISED TO EXTEND FOR AN ADDITIONAL FIVE (5) ONE-YEAR OPTION
PERIODS
OPTION PERIOD I: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING ORDERING
PERIOD IV
OPTION PERIOD II: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION
PERIOD I
OPTION PERIOD III: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION
PERIOD II
OPTION PERIOD IV: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION
PERIOD III
OPTION PERIOD V: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION
PERIOD IV
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE (12)
MONTHS.
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Exhibit: A
ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING THE BASIC CONTRACT PERIOD.
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
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 After
Receipt of Assets _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD I.
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO Delivery
Schedule to be determined during negotiations. Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD II
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Exhibit: A
ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING ORDERING
PERIOD III
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
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 D4M
REPAIR RIC: FLB
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
OPTION PERIOD I: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING ORDERING PERIOD IV
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO D4M
REPAIR RIC: FLB
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.6
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
OPTION PERIOD II: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION PERIOD I
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
6001 AA
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
30 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
6003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
OPTION PERIOD III: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION PERIOD II
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
7001 AA
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
30 EA
CLIN ACRN ACRN Total
7002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
7003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO D4M
REPAIR RIC: FLB
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
OPTION PERIOD IV: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION PERIOD III
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
8001 AA
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
NSN: 1680-01-216-4525 UC
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
30 EA
CLIN ACRN ACRN Total
8002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
8003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets _ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
OPTION PERIOD V: APPLICABLE TO ORDERS ISSUED IMMEDIATELY FOLLOWING OPTION PERIOD IV
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
9001 AA
NSN: 1680-01-216-4525 UC
MAJOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
REPAIR-MAJOR-REPAIR
MORE COSTLY-MORE EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow-WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Assets Req No / Pri
Required Delivery
A SW3119 6 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 6 EA
* Early delivery is acceptable if at no additional cost to the Government.
** SURGE/MICAP delivery of 30 days after receipt of assets.
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
30 EA
MINOR REPAIR-WINCH, AIRCRAFT MOUN
OVERHAUL
CLIN ACRN ACRN Total
9002 AA
NSN: 1680-01-216-4525 UC
REPAIR-MINOR -REPAIR
LESS COSTLY-LESS EXTENSIVE REPAIR
Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO Delivery
Schedule to be determined during negotiations. Early delivery is acceptable
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 30 EA
** SURGE/MICAP delivery of 30 days after receipt of assets.
WINCH, AIRCRAFT MOUN
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
9003 AA
NSN: 1680-01-216-4525 UC
BEYOND ECONOMIC REPAIR
BEYOND ECONOMIC REPAIR IAW PWS Para 4.3.6 Manufacturer Part Number
3HRL4 42420-4
Associated Document(s) Line Item(s)
FD20602400023 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR RIC: FLB
Type / Ship To Quantity (U/I) *ARO D4M
REPAIR RIC: FLB
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FOM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW 1423-1
Associated Document(s) Line Item(s)
FD20602400023 0004
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAVAF) Reporting
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004
COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.10
EXHIBIT A, ELIN A001 - CAV AF/CFMR DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Monthly Production Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Contract Depot Maintenance (CDM) Monthly Production Report -IAW PWS PARA 4.7 Exhibit A, ELIN A002- CDM Production Monthly Status Report-DI-PSSS-81995A Associated Document(s) Line Item(s)
Contract Depot Maintenance (CDM) Monthly Production Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Accident/Incident Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Accident/Incident Report -IAW PWS PARA 5.6.2 Exhibit A, ELIN A003- Accident /Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Government Property Inventory Report -IAW PWS PARA 4.7.4.10 EXHIBIT A, ELIN A004- Annual Government Property Physical Inventory Report-DI-MGMT-80441D Associated Document(s) Line Item(s)
Government Property Inventory Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contractor's Quality Program Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Contractor's Quality Program Plan -IAW PWS PARA 5.9 EXHIBIT A, ELIN A005- Contractor's Quality Program Plan-DI-QCIC-81722 Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Item Unique Identification (IUID) Marking Plan -IAW PWS PARA 4.8.1 Exhibit A, ELIN A006- IUID Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
Item Unique Identification (IUID) Marking Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Activity and Verification Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0004 Item Unique Identification (IUID) Marking Activity and Verification Report -IAW PWS PARA 4.8.2.1 Exhibit A, ELIN A007- IUID Marking Activity and Verification Report -DI-MGMT-81804A Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commercial Asset Visibility Air Force (CAVAF) Reporting
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004
COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.10
EXHIBIT B, ELIN B001 - CAV AF/CFMR DI-MGMT-81838
Associated Document(s) Line Item(s)
Commercial Asset Visibility Air Force (CAVAF) Reporting
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Monthly Production Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Contract Depot Maintenance (CDM) Monthly Production Report -IAW PWS PARA 4.7 Exhibit B, ELIN B002- CDM Production Monthly Status Report-DI-PSSS-81995A Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Accident/Incident Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Accident/Incident Report -IAW PWS PARA 5.6.2 Exhibit B, ELIN B003- Accident /Incident Report DI-SAFT-81563 Associated Document(s) Line Item(s)
Accident/Incident Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Government Property Inventory Report -IAW PWS PARA 4.7.4.10 EXHIBIT B, ELIN B004 Annual Government Property Physical Inventory Report-DI-MGMT-80441D Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contractor's Quality Program Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Contractor's Quality Program Plan -IAW PWS PARA 5.9 EXHIBIT B, ELIN B005- Contractor's Quality Program Plan-DI-QCIC-81722 Associated Document(s) Line Item(s)
Contractor's Quality Program Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Plan
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Item Unique Identification (IUID) Marking Plan -IAW PWS PARA 4.8.1 Exhibit B, ELIN B006-IUID Marking Plan DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Activity and Verification Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1004 Item Unique Identification (IUID) Marking Activity and Verification Report -IAW PWS PARA 4.8.2.1 Exhibit B, ELIN B007- IUID Marking Activity and Verification Report -DI-MGMT-81804A Associated Document(s) Line Item(s)
Item Unique Identification (IUID) Marking Activity and Verification Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Commercial Asset Visibility Air Force (CAVAF) Reporting
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2004
COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.10
EXHIBIT C, ELIN C001 - CAV AF/CFMR DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602400023 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Monthly Production Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2004 Contract Depot Maintenance (CDM) Monthly Production Report -IAW PWS PARA 4.7 Exhibit C, ELIN C002- CDM Production Monthly Status Report-DI-PSSS-81995A Associated Document(s) Line Item(s)
Contract Depot Maintenance (CDM) Monthly Production Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection
Accident/Incident Report
CONTRACT DATA REQUIREMENTS LIST (CDRLS)
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Asso…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .