FA853917R0025.pdf

PDF 2 MB Posted Aug 16, 2017

Attached to: Repair of the Ehanced Traffic Collision Avoidance System (ETCAS)
Solicitation number: FA8539-17-R-0025
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

From the source

Updated Solicitation

View the file

Other files

File	Type	Posted
17_00776_PWS_REVISED.pdf	PDF	Aug 31, 2017
FA853917R00250001.pdf	PDF	Aug 31, 2017
2215659_CDRL1_REPORT.pdf	PDF	Aug 16, 2017
2220771_TRNSPDATA_REPORT.pdf	PDF	Aug 16, 2017
2218930_PKGRQMT_REPORT.pdf	PDF	Aug 16, 2017
Attachment_1_FD20601700776.pdf	PDF	Aug 16, 2017
QASP.pdf	PDF	Aug 16, 2017
PWS.pdf	PDF	Aug 16, 2017
2215659_CDRL1_REPORT.pdf	PDF	Jun 23, 2017
PWS.docx	DOCX document	Jun 23, 2017
2218930_PKGRQMT_REPORT.pdf	PDF	Jun 23, 2017
FA853917R0025.pdf	PDF	Jun 23, 2017
Attachment_1_FD20601700776.pdf	PDF	Jun 23, 2017
17-00776_QASP_ETCAS_-_PCO_PM_CPR_FD_signed.pdf	PDF	Jun 23, 2017
2220771_TRNSPDATA_REPORT.pdf	PDF	Jun 23, 2017

Show all 15

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601700776

5. SOLICITATION NUMBER

FA8539-17-R-0025

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -2802 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Ashton L. Tilley

8. OFFER DUE DATE/LOCAL

TIME

15SEP2017 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Ashton L. Tilley/PZABA ashton.tilley@us.af.mil Phone: (478) 926- 2802 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8539

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

To Be Assigned:

RIC:

DoDAAC:

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/16/2017, 6:17 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8539-17-R-0025

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for the procurement of the repair of the Enhanced Traffic Collision Avoidance System (ETCAS). This aquisition is for a five year Requirements FirmFixed Price (FFP) type contract with one basic contract period for 12 consecutive months and four 12 month ordering periods. Orders will not be subject to competition. Ordering Periods are being utilized in this contract as follows:

CLIN Contract Period Timeframes

0001 Basic Period Date of Award – 12 Months

1001 Ordering Period I 12 Months after Basic Period

2001 Ordering Period II 12 Months after Ordering Period I

3001 Ordering Period III 12 Months after Ordering Period II

4001 Ordering Period IV 12 Months after Ordering Period III

The Best Estimated Quantity (BEQ) set forth for each ordering period is the estimated total quantity the Government expects to order over the ordering period of the contract. The BEQs do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in the price of the contract. Orders may be placed from time to time during each contract period.

Basic Period

Repair

BEQ:250

Item No.

Firm Fixed Price

NSN: 5841014708036 CX

REPAIR

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Associated Document(s) Line Item(s)

Repair

BEQ:250

FD20601700776 0002

Priority: R IUID Required: Yes

PROCESSOR, RADAR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

250 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO 60 units IAW

PWS

Req No / Pri

Required Delivery

A SW3119 250 EA *30 Calendar Days

Proposed Delivery

A SW3119 250 EA

Beyond Economical Repair (BER)

Item No.

0001AB

Beyond Economical Repair (BER)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

A SW3119 5 EA

No Fault Found (NFF)

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

No Fault Found (NFF)

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price

Data CC:MA; CAVAFAlert/Safe AlertResponse to an Alert/Safe AlertCounterfeit Prevention Plan (CPP)Failure Reporting, Analysis and Corrective Action Systems (FRACAS)IUID Marking PlanIUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R

A001

CAVAF

Item No.

0002AA

Firm Fixed Price Quantity U/I Amount

A001

CAVAF

1 LO Not Separately Priced

DATA

A001 CAVAF Reporting IAW PWS 4.10 Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours NonMilStrip

Proposed Delivery

+ IAW1423 1 LO

A002

Government Industry Data Exchange Program (GIDEP) ALERTS/SAFE ALERTS REPORT Item No.

0002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A002 Alert/SafeAlert Reports IAW PWS 4.9

DIQCIC80125B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A002

Government Industry Data Exchange Program (GIDEP) ALERTS/SAFE ALERTS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

0002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 Response to an Alert/Safe Alert IAW PWS 4.9

DIQCIC80126B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

A003

Government Industry Data Exchange Program (GIDEP) Alert Response + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

IAW DD 1423

A004

Counterfeit Prevention Plan Item No.

0002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004

COUNTERFEIT PREVENTION PLAN (CPP) IAW PWS 4.6

DIMISC81832

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A005

Failure Reporting, Analysis and Corrective Action Taken Item No.

0002AE

A005

Failure Reporting, Analysis and Corrective Action Taken 1 LO Not Separately Priced

DATA

A005 Failure Reporting, Analysis and Corrective Action Taken IAW PWS 4.11

MILHDBK2155

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A006

IUID Marking Plan Item No.

0002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A006 A006 IUID Marking Plan IAW PWS 4.4.2

DIMGMT81803

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

A006

IUID Marking Plan Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A007

IUID Marking Activity and Verification Report Item No.

0002AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A007 IUID Marking Activity and Verification Report IAW PWS 4.4.4

DIMGMT81804A

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

Ordering Period I

Repair

BEQ: 368

Item No.

Firm Fixed Price

NSN: 5841014708036 CX

REPAIR

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R IUID Required: Yes

PROCESSOR, RADAR

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

368 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

PROCESSOR, RADAR

A SW3119 PAA D4M REPAIR RIC: SDD

Type / Ship To Quantity (U/I) *ARO 30 units IAW

PWS

Req No / Pri

Required Delivery

A SW3119 368 EA *30 Calendar Days

Proposed Delivery

A SW3119 368 EA

Beyond Economical Repair (BER)

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed

Beyond Economical Repair (BER)

A SW3119 5 EA

No Fault Found (NFF)

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1001AC AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

DATA

FD20601700776 0004

Priority: R

A001

CAVAF

Item No.

1002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A001 CAVAF Reporting IAW PWS 4.10 Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours NonMilStrip

Proposed

A002

Government Industry Data Exchange Program (GIDEP)/ALERTS/SAFE ALERTS REPORT Item No.

1002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A002 Alert/SafeAlert Reports IAW PWS 4.9

DIQCIC80125B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

1002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 Response to an Alert/Safe Alert IAW PWS 4.9

DIQCIC80126B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

A003

Government Industry Data Exchange Program (GIDEP) Alert Response

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

IAW DD 1423

A004

Counterfeit Prevention Plan Item No.

1002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004

COUNTERFEIT PREVENTION PLAN (CPP) IAW PWS 4.6

DIMISC81832

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

A004

Counterfeit Prevention Plan + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A005

Failure Reporting, Analysis and Corrective Action Taken Item No.

1002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A005 Failure Reporting, Analysis and Corrective Action Taken IAW PWS 4.11

MILHDBK2155

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A006

IUID Marking Plan Item No.

1002AF

Firm Fixed Price

1 LO Not Separately Priced

A006

IUID Marking Plan

DATA

A006 A006 IUID Marking Plan IAW PWS 4.4.2

DIMGMT81803

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A007

IUID Marking Activity and Verification Report Item No.

1002AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A007 IUID Marking Activity and Verification Report IAW PWS 4.4.4

DIMGMT81804A

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD 1423

A007

IUID Marking Activity and Verification Report

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Ordering Period II

Repair

BEG: 336

Item No.

Firm Fixed Price

NSN: 5841014708036 CX

REPAIR

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R IUID Required: Yes

PROCESSOR, RADAR

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

336 EA

CLIN ACRN ACRN Total

2001AA AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930

PROCESSOR, RADAR

5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO 30 units IAW

PWS

Req No / Pri

Required Delivery

A SW3119 336 EA *30 Calendar Days

Proposed Delivery

A SW3119 336 EA

Beyond Economical Repair (BER)

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001AB AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Beyond Economical Repair (BER)

Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

A SW3119 5 EA

No Fault Found (NFF)

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2001AC AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

No Fault Found (NFF)

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass

Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price

FD20601700776 0004

Priority: R

A001

CAVAF

Item No.

2002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A001 CAVAF Reporting IAW PWS 4.10 Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A001

CAVAF

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours NonMilStrip

Proposed Delivery

+ IAW1423 1 LO

A002

Government Industry Data Exchange Program (GIDEP)/ALERTS/SAFE ALERTS REPORT Item No.

2002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A002 Alert/SafeAlert Reports IAW PWS 4.9

DIQCIC80125B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

2002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 Response to an Alert/Safe Alert IAW PWS 4.9

DIQCIC80126B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

IAW DD 1423

A004

Counterfeit Prevention Plan Item No.

2002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004

COUNTERFEIT PREVENTION PLAN (CPP) IAW PWS 4.6

DIMISC81832

Associated Document(s) Line Item(s)

FD20601700776 0004

A004

Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A005

Failure Reporting, Analysis and Corrective Action Taken Item No.

2002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A005 Failure Reporting, Analysis and Corrective Action Taken IAW PWS 4.11

MILHDBK2155

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

A005

Failure Reporting, Analysis and Corrective Action Taken + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A006

IUID Marking Plan Item No.

2002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A006 A006 IUID Marking Plan IAW PWS 4.4.2

DIMGMT81803

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A007

IUID Marking Activity and Verification Report Item No.

2002AG

Firm Fixed Price

1 LO Not Separately Priced

A007

IUID Marking Activity and Verification Report

DATA

A007 IUID Marking Activity and Verification Report IAW PWS 4.4.4

DIMGMT81804A

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Ordering Period III

Repair

BEQ: 336

Item No.

Firm Fixed Price

NSN: 5841014708036 CX

REPAIR

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R IUID Required: Yes

PROCESSOR, RADAR

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

336 EA

CLIN ACRN ACRN Total

3001AA AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO 30 units IAW

PWS

Req No / Pri

Required Delivery

A SW3119 336 EA *30 Calendar Days

Proposed Delivery

A SW3119 336 EA

Beyond Economical Repair (BER)

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001AB AA

Beyond Economical Repair (BER)

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

A SW3119 5 EA

No Fault Found (NFF)

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3001AC AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930

FD20601700776 0003

No Fault Found (NFF)

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price

FD20601700776 0004

Priority: R

A001

CAVAF

Item No.

3002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A001 CAVAF Reporting IAW PWS 4.10 Commercial Asset Visibility (CAVAF) Reporting

A001

CAVAF

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours NonMilStrip

Proposed Delivery

+ IAW1423 1 LO

A002

Government Industry Data Exchange Program (GIDEP)/ALERT/SAFE ALERTS REPORT Item No.

3002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A002 Alert/SafeAlert Reports IAW PWS 4.9

DIQCIC80125B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD 1423

A002

Government Industry Data Exchange Program (GIDEP)/ALERT/SAFE ALERTS REPORT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

3002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 Response to an Alert/Safe Alert IAW PWS 4.9

DIQCIC80126B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

IAW DD 1423

A004

Counterfeit Prevention Plan Item No.

3002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004

COUNTERFEIT PREVENTION PLAN (CPP) IAW PWS 4.6

DIMISC81832

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A005

Failure Reporting, Analysis and Corrective Action Taken Item No.

3002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A005 Failure Reporting, Analysis and Corrective Action Taken IAW PWS 4.11

MILHDBK2155

Associated Document(s) Line Item(s)

FD20601700776 0004

A005

Failure Reporting, Analysis and Corrective Action Taken

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A006

IUID Marking Plan Item No.

3002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A006 A006 IUID Marking Plan IAW PWS 4.4.2

DIMGMT81803

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

A006

IUID Marking Plan + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A007

IUID Marking Activity and Verification Report Item No.

3002AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A007 IUID Marking Activity and Verification Report IAW PWS 4.4.4

DIMGMT81804A

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Ordering Period IV

Repair

BEQ: 336

Item No.

Repair

BEQ: 336

Firm Fixed Price

NSN: 5841014708036 CX

REPAIR

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R IUID Required: Yes

PROCESSOR, RADAR

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

336 EA

CLIN ACRN ACRN Total

4001AA AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO 30 units IAW

PWS

Req No / Pri

Required

A SW3119 336 EA *30 Calendar Days

PROCESSOR, RADAR

Proposed Delivery

A SW3119 336 EA

Beyond Economical Repair (BER)

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4001AB AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed

A SW3119 5 EA

No Fault Found (NFF)

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

4001AC AA

NSN: 5841014708036 CX

PROCESSOR,RADAR DAT

Provides TCAS function for platform.

Chassis, wiring, CCA's , and other various electronic components.

Manufacturer Part Number 27914 066500002930 5Z1H3 066500002930 Associated Document(s) Line Item(s)

FD20601700776 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

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: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price

DATA

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R

A001

CAVAF

Item No.

4002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A001 CAVAF Reporting IAW PWS 4.10 Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours NonMilStrip

Proposed Delivery

+ IAW1423 1 LO

A002

Government Industry Data Exchange Program (GIDEP)/ALERTS/SAFE ALERTS REPORT Item No.

4002AB

A002

Government Industry Data Exchange Program (GIDEP)/ALERTS/SAFE ALERTS REPORT 1 LO Not Separately Priced

DATA

A002 Alert/SafeAlert Reports IAW PWS 4.9

DIQCIC80125B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

4002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A003 Response to an Alert/Safe Alert IAW PWS 4.9

DIQCIC80126B

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A003

Government Industry Data Exchange Program (GIDEP) Alert Response Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

IAW DD 1423

A004

Counterfeit Prevention Plan Item No.

4002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A004

COUNTERFEIT PREVENTION PLAN (CPP) IAW PWS 4.6

DIMISC81832

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

A004

Counterfeit Prevention Plan

+ IAW1423 1 LO

A005

Failure Reporting, Analysis and Corrective Action Taken Item No.

4002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A005 Failure Reporting, Analysis and Corrective Action Taken IAW PWS 4.11

MILHDBK2155

Associated Document(s) Line Item(s)

FD20601700776 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 14231

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A006

IUID Marking Plan Item No.

4002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A006 A006 IUID Marking Plan IAW PWS 4.4.2

DIMGMT81803

A006

IUID Marking Plan Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A007

IUID Marking Activity and Verification Report Item No.

4002AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

A007 IUID Marking Activity and Verification Report IAW PWS 4.4.4

DIMGMT81804A

Associated Document(s) Line Item(s)

FD20601700776 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

A007

IUID Marking Activity and Verification Report Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 310981887 310981887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

IA21D

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in…

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 Nov 14, 2017.