FA853826R0017 with Attachments 9.29.2026.pdf
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- Solicitation number
- FA853826R0017
About this file
This is a solicitation form (SF 33) and contract schedule for a firm-fixed-price repair and overhaul requirements contract for Flat Panel Up Front Controller (FPUFC) units, NSN 5895-01-530-1899FX, PN A05A0249-12, applicable to F-15E aircraft. The Department of the Air Force Materiel Command Air Force Sustainment Center at Robins Air Force Base, Georgia issued the solicitation (FA8538-26-R-0017) on September 8, 2026, with sealed bid submission deadline of 5:00 PM local time on that date. The contract consists of a basic 12-month period and four additional 12-month ordering periods, with a potential 6-month surge option. Best estimated quantities include 100 units for repair, one unit for beyond economical repair (BER), and one unit for no-fault-found (NFF) analysis per ordering period. The contract line items include repair services (CLIN 0001/1001/2001/3001/4001 with maximum 17 repairs per month), BER evaluation (CLIN 0002/1002/2002/3002/4002), NFF analysis (CLIN 0003/1003/2003/3003/4003), material parts lay-in support (CLIN 0004), and contract data requirements including monthly status reports, technical reports, identification marking procedures, engineering change proposals, government property inventory reports, counterfeit prevention plans, and surge production plans. Delivery is F.O.B. origin with required delivery times of 45 calendar days for repairs and 30 calendar days for BER and NFF items. The contract vehicle is a requirements contract with firm-fixed pricing and estimated total contract value of $5,929,762.72 across all periods. The contracting officer is Tammy R. Jackson, with point of contact Nicole Furlough serving as ombudsman. Standard federal acquisition regulations apply including Buy American Act, quality assurance surveillance, government property management, cybersecurity maturity model certification (Level 2 Self), small business subcontracting plan requirements, and prohibited sources of electronic parts and magnets.
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10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS
AREA CODE NUMBER EXTENSION
(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES
B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS
D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE
K
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE
G CONTRACT ADMINISTRATION DATA L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AREA CODE NUMBER EXTENSION
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( )
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING
DO: A1
PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA8538-26-R-0017
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
FD20602600027
7. ISSUED BY
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: Tammy R. Jackson/AFSC/PZAAB tammy.jackson.3@us.af.mil
CODE FA8538
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
8. ADDRESS OFFER TO (If other than item 7)
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
11. TABLE OF CONTENTS
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice
AWARD (To be completed by Government)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
J
5:00 8-SEP-2026
Tammy R Jackson (000 ) tammy.jackson.3@us.af.mil
X X
X X X
X X
X
X
X
X
000 -0000
$ 5,929,762.72 SEE SCHEDULE
X
SCD:B
(SEE ESP CLAUSE 252.232-7003.)
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
FA8538-26-R-0017
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12-MONTH PERIOD 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 RFO 16.503-4(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" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
SURGE CLIN X006, IAW PWS paragraph 4.5: Upon authorization and negotiation, CLIN X006 will be established via contract modification.
BASIC CONTRACT PERIOD (CLINS 0001-0005-0006): DATE OF CONTRACT AWARD FOR A PERIOD OF
TWELVE (12) MONTHS.
ORDERING PERIOD I (CLINS 1001-1003, 1005-1006): THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
BASIC PERIOD
ORDERING PERIOD II (CLINS 2001-2003, 2005-2006): THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD I
ORDERING PERIOD III (CLINS 3001-3003, 3005-3006): THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD II
ORDERING PERIOD IV (CLINS 4001-4003, 4005-4006): THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD III
REPAIR
CONTROL-INDICATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
100 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
MAXIMUM NUMBER OF REPAIRS IS 17 PER MONTH
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 0001
REPAIR
CONTROL-INDICATOR
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 63516 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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 100 EA *45 Calendar Days
Proposed Delivery
A SW3119 100 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.12
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 1 EA
NO FALUT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
NO FAULT FOUND (NFF) IAW PWS PARA 4.4.10
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
NO FALUT FOUND (NFF)
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 1 EA
MATERIAL PARTS LAY IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 LO
NSN: MATE
MATERIAL PARTS LAY IN
o These parts shall support Repair CLIN X001, and they shall ship in place. Upon Government acceptance, they shall become Government Furnished Property (GFP), which shall be protected according to applicable GFP clauses.
Associated Document(s) Line Item(s)
FD20602600027 0004
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 Type / Ship To PACRN Mark For
3 6516 PAB
Type / Ship To Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Delivery
3 6516 1 LO *12 Months Non-MilStrip
Proposed Delivery
3 6516 1 LO
DATA
ELINs A001-A008 Item No.
Firm Fixed Price Quantity U/I Amount
DATA
ELINs A001-A008 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW PWS para 4.2.2
Associated Document(s) Line Item(s)
FD20602600027 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: Standard Inspection
REPAIR
CONTROL-INDICATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
100 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
MAXIMUM NUMBER OF REPAIRS IS 17 PER MONTH
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 0001
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 63516 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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
REPAIR
CONTROL-INDICATOR
Required Delivery
A SW3119 100 EA *45 Calendar Days
Proposed Delivery
A SW3119 100 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.12
Manufacturer Part Number 63516 429600-100 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed
NO FALUT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
NO FAULT FOUND (NFF) IAW PWS PARA 4.4.10
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed
CONTRACT DATA REQUIREMENTS LIST (CDRL)
ELINs B001-B008 Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW PWS para 4.2.2
Associated Document(s) Line Item(s)
FD20602600027 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B0 Quality Assurance: Standard Inspection
REPAIR
CONTROL-INDICATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
100 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
MAXIMUM NUMBER OF REPAIRS IS 17 PER MONTH
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 0001
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 63516 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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 100 EA *45 Calendar Days
Proposed
REPAIR
CONTROL-INDICATOR
A SW3119 100 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.12
Manufacturer Part Number 63516 429600-100 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 1 EA
NO FALUT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
NO FALUT FOUND (NFF)
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
NO FAULT FOUND (NFF) IAW PWS PARA 4.4.10
Manufacturer Part Number 63516 429600-100 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed
ELINs C001-C008 Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW PWS para 4.2.2
Associated Document(s) Line Item(s)
FD20602600027 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C0 Quality Assurance: Standard Inspection
REPAIR
CONTROL-INDICATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
100 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
MAXIMUM NUMBER OF REPAIRS IS 17 PER MONTH
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 0001
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 63516 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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 100 EA *45 Calendar Days
Proposed
A SW3119 100 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.12
Manufacturer Part Number 63516 429600-100 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 1 EA
NO FALUT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
NO FAULT FOUND (NFF) IAW PWS PARA 4.4.10
Manufacturer Part Number 63516 429600-100
NO FALUT FOUND (NFF)
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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed
ELINs D001-D008 Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW PWS para 4.2.2
Associated Document(s) Line Item(s)
FD20602600027 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D0
REPAIR
CONTROL-INDICATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
100 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
MAXIMUM NUMBER OF REPAIRS IS 17 PER MONTH
Manufacturer Part Number 63516 429600-100 Associated Document(s) Line Item(s)
FD20602600027 0001
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 63516 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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 100 EA *45 Calendar Days
Proposed Delivery
A SW3119 100 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
BEYOND ECONOMICAL REPAIR (BER)
CONTROL-INDICATOR
BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.12
Manufacturer Part Number 63516 429600-100 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
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 1 EA
NO FALUT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5895-01-530-1899 FX
CONTROL-INDICATOR
NO FAULT FOUND (NFF) IAW PWS PARA 4.4.10
Manufacturer Part Number 63516 429600-100 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
NO FALUT FOUND (NFF)
Buy American Act/Balance of Payments Program
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 FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days Non-MilStrip
Proposed
ELINs E001-E008 Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW PWS para 4.2.2
Associated Document(s) Line Item(s)
FD20602600027 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E0 Quality Assurance: Standard Inspection
Data
Monthly Status Report Item No.
A001
Firm Fixed Price
1 LO Not Separately Priced
Data
Monthly Status Report
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.2.3, DI-MISC-81384/T, Monthly Status Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Item No.
A002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Technical Report Item No.
A003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.2.4, DI-MISC-80508B/T, Technical Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Data
Technical Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Identification Marking of U.S. Military Property Item No.
A004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.4.1.1, DI-MGMT-81803, Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Engineering Change Proposal Item No.
A005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.2.6, DI-SESS-80639D, Engineering Change Proposal Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Government Property (GP) (Annual) Inventory Report Item No.
A006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3,DI-MGMT-80441D, Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Counterfeit Prevention Plan Item No.
A007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
IAW PWS Para 4.2.5, DI-MISC-81832, Counterfeit Prevention Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Surge Production Plan Item No.
A008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0005
IAW DD FORM 1423-1
Data
Surge Production Plan IAW PWS Para 4.5, DI-MGMT-80969A, Surge Production Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Monthly Status Report Item No.
B001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.2.3, DIMISC81384/T, Monthly Status Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Item No.
B002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Quality Assurance: Standard Inspection
Data
Technical Report Item No.
B003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.2.4, DI-MISC-80508B/T, Technical Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Identification Marking of U.S. Military Property Item No.
B004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.4.1.1, DI-MGMT-81803, Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Engineering Change Proposal Item No.
B005
Data
Engineering Change Proposal 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.2.6, DI-SESS-80639D, Engineering Change Proposal Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Government Property (GP) (Annual) Inventory Report Item No.
B006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3,DI-MGMT-80441D, Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Counterfeit Prevention Plan Item No.
B007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.2.5, DI-MISC-81832, Counterfeit Prevention Plan Associated Document(s) Line Item(s)
Data
Counterfeit Prevention Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Surge Production Plan Item No.
B008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1005
IAW DD FORM 1423-1
IAW PWS Para 4.5, DI-MGMT-80969A, Surge Production Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Monthly Status Report Item No.
C001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005 IAW PWS Para 4.2.3, DIMISC81384/T, Monthly Status Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Item No.
C002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Technical Report Item No.
C003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.2.4, DI-MISC-80508B/T, Technical Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Identification Marking of U.S. Military Property Item No.
C004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
Data
Identification Marking of U.S. Military Property IAW PWS Para 4.4.1.1, DI-MGMT-81803, Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Engineering Change Proposal Item No.
C005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.2.6, DI-SESS-80639D, Engineering Change Proposal Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Government Property (GP) (Annual) Inventory Report Item No.
C006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3,DI-MGMT-80441D, Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Government Property (GP) (Annual) Inventory Report Quality Assurance: Standard Inspection
Data
Counterfeit Prevention Plan Item No.
C007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.2.5, DI-MISC-81832, Counterfeit Prevention Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Surge Production Plan Item No.
C008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2005
IAW DD FORM 1423-1
IAW PWS Para 4.5, DI-MGMT-80969A, Surge Production Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Monthly Status Report Item No.
D001
Data
Monthly Status Report 1 LO Not Separately Priced
DATA
Associated with LI: 3005 IAW PWS Para 4.2.3, DIMISC81384/T, Monthly Status Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Item No.
D002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Technical Report Item No.
D003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.2.4, DI-MISC-80508B/T, Technical Reports Associated Document(s) Line Item(s)
Data
Technical Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Identification Marking of U.S. Military Property Item No.
D004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.4.1.1, DI-MGMT-81803, Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Engineering Change Proposal Item No.
D005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.2.6, DI-SESS-80639D, Engineering Change Proposal Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Government Property (GP) (Annual) Inventory Report Item No.
D006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3,DI-MGMT-80441D, Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Counterfeit Prevention Plan Item No.
D007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
IAW DD FORM 1423-1
IAW PWS Para 4.2.5, DI-MISC-81832, Counterfeit Prevention Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Surge Production Plan Item No.
D008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3005
Data
Surge Production Plan IAW PWS Para 4.5, DI-MGMT-80969A, Surge Production Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Monthly Status Report Item No.
E001
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005 IAW PWS Para 4.2.3, DIMISC81384/T, Monthly Status Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Re Item No.
E002
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Data
Technical Report Item No.
E003
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.2.4, DI-MISC-80508B/T, Technical Reports Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Identification Marking of U.S. Military Property Item No.
E004
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.4.1.1, DI-MGMT-81803, Identification Marking of U.S. Military Property Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Engineering Change Proposal Item No.
E005
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
Data
Engineering Change Proposal
IAW DD FORM 1423-1
IAW PWS Para 4.2.6, DI-SESS-80639D, Engineering Change Proposal Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Government Property (GP) (Annual) Inventory Report Item No.
E006
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.4.3,DI-MGMT-80441D, Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Counterfeit Prevention Plan Item No.
E007
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.2.5, DI-MISC-81832, Counterfeit Prevention Plan Associated Document(s) Line Item(s)
Data
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Data
Surge Production Plan Item No.
E008
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4005
IAW DD FORM 1423-1
IAW PWS Para 4.5, DI-MGMT-80969A, Surge Production Plan Associated Document(s) Line Item(s)
FD20602600027 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: 3 6516
L3 Aviation Products, Inc.
1355 BLUEGRASS LAKES PKWY
ALPHARETTA GA 30004-8458
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3119
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0005, 1005, 2005, 3005, 4005, A001, A002, A003, A004, A005, A006, A007, A008, B001, B002, B003, B004, B005, B006, B007, B008, C001, C002, C003, C004, C005, C006, C007, C008, D001, D002, D003, D004, D005, D006, D007, D008, E001, E002, E003, E004, E005, E006, E007, E008
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW FAR 46.316)
52.246-2 INSPECTION OF SUPPLIES—FIXED-PRICE (AUG 1996) (IAW FAR 46.302)
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
52.242-15 STOP-WORK ORDER (AUG 1989) (IAW FAR 42.1005(b))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) (IAW FAR 42.1005(c))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC
Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.
Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)
(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-
CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)
(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)
252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION
SUPPORT CONTRACTORS (JAN 2023)
(IAW DFARS 204-7403(a), DFARS 212.301(f)(i)(E))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)
(IAW DFARS 211.274-5(b), DFARS 212.301(f)(xv)) (Applicable over $750,000)
(Applicable over $750,000 when contracting by negotiation and subcontracting plans are required)
(Applicable over $750,000)
(Applicable over $750,000 and when FAR clause 52.219-9 and its Alternate III are used)
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(JAN…
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