FA853917R0027.pdf
PDF 200 KB Posted
- Attached to
- Repair of the Fully Integrated Data Link (FIDL)
- Solicitation number
- FA8539-17-R-0027
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SOLICITATION
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| File | Type | Posted |
|---|---|---|
| AFMC_FORM_158_PKGRQMT_REPORT.pdf | ||
| PWS.pdf | ||
| QASP.pdf | ||
| CDRL_A001_thru_A009.pdf | ||
| DD_FORM_1653_TRNSPDATA_REPORT.pdf | ||
| FA853917R0027.pdf | ||
| PWS.pdf | ||
| QASP.pdf | ||
| CDRL_A001_thru_A009.pdf | ||
| AFMC_FORM_158_PKGRQMT_REPORT.pdf | ||
| DD_FORM_1653_TRNSPDATA_REPORT.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8539-17-R-0027
6.SOLICITATION ISSUE DATE
20 JUL 2017
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
FAST PAY PROCEDURES APPLY
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
DODAAC: TO BE ASSIGNED
RIC: TO BE ASSISGNED
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8539
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Offers will be received at the issuing office until the date and time specified below. Electronic commerce method is permitted and preferred.
Deliver all official mail and classified material to: AFSC/PZABA, ATTN: Buyer named above, 235 BYRON STREET, SUITE 19A, ROBINS AFB GA 31098-1670.
21-AUG-2017 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
COMMUNICATION & NAVIGATION, AFSC/PZABA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7456
ROBINS AFB GA 31098-1670
BUYER: Webster Stubbs/PZABA webster.stubbs@us.af.mil Phone: (478) 222- 4413 Fax: (000) 000-0000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA853917R0027
DUE: 21 AUG 2017 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Webster Stubbs/PZABA
COMMUNICATION & NAVIGATION, AFSC/PZABA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7456
ROBINS AFB GA 31098-1670
FA8539-17-R-0027
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for the procurement of the Repair of the Fully Integrated Data Link (FIDL). This aquisition is for a five year Requirements Firm-Fixed 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 One 12 Months after Basic Period
2001 Ordering Period Two 12 Months after Ordering Period One
3001 Ordering Period Three 12 Months after Ordering Period Two
4001 Ordering Period Four 12 Months after Ordering Period Three
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 OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 7045-01-615-9683 AY
CARTRIDGE,PROGRAMMA
records data metal/ electronics Manufacturer Part Number 0D6N8 1200003-0006 Associated Document(s) Line Item(s)
FD20601600962 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $1,225.00
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 PAB SDD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 7025-01-615-8968 AY
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
RECEIVER,DIGITAL DA
digital data receiver. Receives signals and electronics/ metal Manufacturer Part Number 0D6N8 1100001-0008 Associated Document(s) Line Item(s)
FD20601600962 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $291,200.00
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 PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 7045-01-615-9684 AY
CARTRIDGE,PROGRAMMA
records system files from digital data recorder Metal/ electrical components Manufacturer Part Number 0D6N8 0510004-0001 Associated Document(s) Line Item(s)
FD20601600962 0003
Priority: R
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $4,000.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 5836-01-615-8516 AY
RECORDER-REPRODUCER
Records data from mission flight Electrical/ metal/ electronics Manufacturer Part Number 0D6N8 0300032-0001 Associated Document(s) Line Item(s)
FD20601600962 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $56,700.00
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
IAW PWS SEE DD FORM 1423
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Commercial Asset Visibility Air Force (CAVAF)Report CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) Report
IAW PWS PARA 4.8
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Type / Ship To Quantity (U/I) *ARO IAW DD FORM
Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
Monthly Status Reports
A002 Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A002, DI-MGMT-80368A, Monthly Status Reports
IAW PWS PARA 4.2.2
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQURIED
IAW PWS EVERY 30
DAYS
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Engineering Change Proposal
A003 Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Engineering Change Proposal
A003 CDRL A003, 80639C, Engineering Change Proposal)
IAW PWS PARA 4.10
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO *WITHN 30
IAW PWS,
CONTRACTOR SHALL
SUBMIT ALL CLASS II
CHANGES THROUGH
DOCUMENT CHANGE
NOTICS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Parts Approval Request
A004 Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A004, DI-MISC-80071E, Parts Approval Request
IAW PWS PARA 4.10.1
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
Parts Approval Request
A004 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Alert/Safe Alert
A005 Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A005, DI-QCIC-80125B, Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Response to an Alert/Safe Alert
A006 Item No.
0005AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A006, DI-QCIC-80126B, Response to an Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Response to an Alert/Safe Alert
A006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW PWS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Counterfeit Prevention Plan
A007 Item No.
0005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A007, DI-MISC-81832, Counterfeit Prevention Plan
IAW PWS PARA 4.7.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO FROM DATE
OF AWARD OF
CONTRACT
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
+ IAW1423 1 LO
IUID Marking Plan
A008 Item No.
0005AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A008, DI-MGMT-81803, IUID Marking Plan
IAW PWS, PARA 4.4.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AFTER
CONTRACT AWARD
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IUID Marking Activity, Validation, and Verification Report
A009 Item No.
0005HJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data
IAW PWS, PARA 4.4.
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
IUID Marking Activity, Validation, and Verification Report
A009 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD ONE
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 7045-01-615-9683 AY
CARTRIDGE,PROGRAMMA
records data metal/ electronics Manufacturer Part Number 0D6N8 1200003-0006 Associated Document(s) Line Item(s)
FD20601600962 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $1,225.00
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 PAB SDD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 7025-01-615-8968 AY
RECEIVER,DIGITAL DA
digital data receiver. Receives signals and electronics/ metal Manufacturer Part Number 0D6N8 1100001-0008 Associated Document(s) Line Item(s)
FD20601600962 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $291,200.00
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 PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 7045-01-615-9684 AY
CARTRIDGE,PROGRAMMA
records system files from digital data recorder Metal/ electrical components Manufacturer Part Number 0D6N8 0510004-0001 Associated Document(s) Line Item(s)
FD20601600962 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $4,000.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 5836-01-615-8516 AY
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
RECORDER-REPRODUCER
Records data from mission flight Electrical/ metal/ electronics Manufacturer Part Number 0D6N8 0300032-0001 Associated Document(s) Line Item(s)
FD20601600962 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $56,700.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
IAW PWS SEE DD FORM 1423
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Item No.
1005AA
Firm Fixed Price
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Commercial Asset Visibility Air Force (CAVAF)Report CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) Report
IAW PWS PARA 4.8
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD FORM
Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
Monthly Status Reports
A002 Item No.
1005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A002, DI-MGMT-80368A, Monthly Status Reports
IAW PWS PARA 4.2.2
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQURIED
IAW PWS EVERY 30
DAYS
Req No / Pri
Monthly Status Reports
A002 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Engineering Change Proposal
A003 Item No.
1005AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A003, 80639C, Engineering Change Proposal)
IAW PWS PARA 4.10
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO *WITHN 30
IAW PWS,
CONTRACTOR SHALL
SUBMIT ALL CLASS II
CHANGES THROUGH
DOCUMENT CHANGE
NOTICS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Parts Approval Request
A004 Item No.
1005AD
Firm Fixed Price Quantity U/I Unit Price Amount
Parts Approval Request
A004 CDRL A004, DI-MISC-80071E, Parts Approval Request
IAW PWS PARA 4.10.1
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Alert/Safe Alert
A005 Item No.
1005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A005, DI-QCIC-80125B, Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
Response to an Alert/Safe Alert
A006 Item No.
1005AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A006, DI-QCIC-80126B, Response to an Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW PWS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IUID Marking Activity, Validation, and Verification Report
A009 Item No.
1005HJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data
IAW PWS, PARA 4.4.
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
IUID Marking Activity, Validation, and Verification Report
A009 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD TWO
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 7045-01-615-9683 AY
CARTRIDGE,PROGRAMMA
records data metal/ electronics Manufacturer Part Number 0D6N8 1200003-0006 Associated Document(s) Line Item(s)
FD20601600962 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $1,225.00
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 PAB SDD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 7025-01-615-8968 AY
RECEIVER,DIGITAL DA
digital data receiver. Receives signals and electronics/ metal Manufacturer Part Number 0D6N8 1100001-0008 Associated Document(s) Line Item(s)
FD20601600962 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $291,200.00
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 PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 7045-01-615-9684 AY
CARTRIDGE,PROGRAMMA
records system files from digital data recorder Metal/ electrical components Manufacturer Part Number 0D6N8 0510004-0001 Associated Document(s) Line Item(s)
FD20601600962 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $4,000.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
2004 AA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
RECORDER-REPRODUCER
Records data from mission flight Electrical/ metal/ electronics Manufacturer Part Number 0D6N8 0300032-0001 Associated Document(s) Line Item(s)
FD20601600962 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $56,700.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
IAW PWS SEE DD FORM 1423
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Item No.
2005AA
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Commercial Asset Visibility Air Force (CAVAF)Report CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) Report
IAW PWS PARA 4.8
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD FORM
Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
Monthly Status Reports
A002 Item No.
2005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A002, DI-MGMT-80368A, Monthly Status Reports
IAW PWS PARA 4.2.2
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQURIED
IAW PWS EVERY 30
DAYS
Req No / Pri
Monthly Status Reports
A002 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Engineering Change Proposal
A003 Item No.
2005AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A003, 80639C, Engineering Change Proposal)
IAW PWS PARA 4.10
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO *WITHN 30
IAW PWS,
CONTRACTOR SHALL
SUBMIT ALL CLASS II
CHANGES THROUGH
DOCUMENT CHANGE
NOTICS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Parts Approval Request
A004 Item No.
2005AD
Firm Fixed Price Quantity U/I Unit Price Amount
Parts Approval Request
A004 CDRL A004, DI-MISC-80071E, Parts Approval Request
IAW PWS PARA 4.10.1
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Alert/Safe Alert
A005 Item No.
2005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A005, DI-QCIC-80125B, Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
Response to an Alert/Safe Alert
A006 Item No.
2005AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A006, DI-QCIC-80126B, Response to an Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW PWS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IUID Marking Activity, Validation, and Verification Report
A009 Item No.
2005HJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data
IAW PWS, PARA 4.4.
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
IUID Marking Activity, Validation, and Verification Report
A009 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD THREE
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 7045-01-615-9683 AY
CARTRIDGE,PROGRAMMA
records data metal/ electronics Manufacturer Part Number 0D6N8 1200003-0006 Associated Document(s) Line Item(s)
FD20601600962 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $1,225.00
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 PAB SDD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 7025-01-615-8968 AY
RECEIVER,DIGITAL DA
digital data receiver. Receives signals and electronics/ metal Manufacturer Part Number 0D6N8 1100001-0008 Associated Document(s) Line Item(s)
FD20601600962 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $291,200.00
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 PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 7045-01-615-9684 AY
CARTRIDGE,PROGRAMMA
records system files from digital data recorder Metal/ electrical components Manufacturer Part Number 0D6N8 0510004-0001 Associated Document(s) Line Item(s)
FD20601600962 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $4,000.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
3004 AA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
RECORDER-REPRODUCER
Records data from mission flight Electrical/ metal/ electronics Manufacturer Part Number 0D6N8 0300032-0001 Associated Document(s) Line Item(s)
FD20601600962 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $56,700.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
IAW PWS SEE DD FORM 1423
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Item No.
3005AA
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Commercial Asset Visibility Air Force (CAVAF)Report CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) Report
IAW PWS PARA 4.8
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD FORM
Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
Monthly Status Reports
A002 Item No.
3005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A002, DI-MGMT-80368A, Monthly Status Reports
IAW PWS PARA 4.2.2
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQURIED
IAW PWS EVERY 30
DAYS
Req No / Pri
Monthly Status Reports
A002 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Engineering Change Proposal
A003 Item No.
3005AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A003, 80639C, Engineering Change Proposal)
IAW PWS PARA 4.10
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO *WITHN 30
IAW PWS,
CONTRACTOR SHALL
SUBMIT ALL CLASS II
CHANGES THROUGH
DOCUMENT CHANGE
NOTICS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Parts Approval Request
A004 Item No.
3005AD
Firm Fixed Price Quantity U/I Unit Price Amount
Parts Approval Request
A004 CDRL A004, DI-MISC-80071E, Parts Approval Request
IAW PWS PARA 4.10.1
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Alert/Safe Alert
A005 Item No.
3005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A005, DI-QCIC-80125B, Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
Response to an Alert/Safe Alert
A006 Item No.
3005AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A006, DI-QCIC-80126B, Response to an Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW PWS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IUID Marking Activity, Validation, and Verification Report
A009 Item No.
3005HJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data
IAW PWS, PARA 4.4.
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
IUID Marking Activity, Validation, and Verification Report
A009 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD FOUR
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 7045-01-615-9683 AY
CARTRIDGE,PROGRAMMA
records data metal/ electronics Manufacturer Part Number 0D6N8 1200003-0006 Associated Document(s) Line Item(s)
FD20601600962 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $1,225.00
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 PAB SDD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECEIVER,DIGITAL DATA
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 7025-01-615-8968 AY
RECEIVER,DIGITAL DA
digital data receiver. Receives signals and electronics/ metal Manufacturer Part Number 0D6N8 1100001-0008 Associated Document(s) Line Item(s)
FD20601600962 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $291,200.00
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 PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
REPAIR OF CARTRIDGE,PROGRAMMABLE
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 7045-01-615-9684 AY
CARTRIDGE,PROGRAMMA
records system files from digital data recorder Metal/ electrical components Manufacturer Part Number 0D6N8 0510004-0001 Associated Document(s) Line Item(s)
FD20601600962 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $4,000.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
Item No.
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
1 EA 5 EA
CLIN ACRN ACRN Total
4004 AA
REPAIR OF RECORDER-REPRODUCER
BEQ: 5
RECORDER-REPRODUCER
Records data from mission flight Electrical/ metal/ electronics Manufacturer Part Number 0D6N8 0300032-0001 Associated Document(s) Line Item(s)
FD20601600962 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $56,700.00
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 PAF
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3119 1 EA
*30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
DATA
IAW PWS SEE DD FORM 1423
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Item No.
4005AA
Commercial Asset Visibility Air Force (CAVAF)Report
A001 Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Commercial Asset Visibility Air Force (CAVAF)Report CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) Report
IAW PWS PARA 4.8
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD FORM
Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
Monthly Status Reports
A002 Item No.
4005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A002, DI-MGMT-80368A, Monthly Status Reports
IAW PWS PARA 4.2.2
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQURIED
IAW PWS EVERY 30
DAYS
Req No / Pri
Monthly Status Reports
A002 + IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Engineering Change Proposal
A003 Item No.
4005AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
CDRL A003, 80639C, Engineering Change Proposal)
IAW PWS PARA 4.10
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO *WITHN 30
IAW PWS,
CONTRACTOR SHALL
SUBMIT ALL CLASS II
CHANGES THROUGH
DOCUMENT CHANGE
NOTICS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Parts Approval Request
A004 Item No.
4005AD
Firm Fixed Price Quantity U/I Unit Price Amount
Parts Approval Request
A004 CDRL A004, DI-MISC-80071E, Parts Approval Request
IAW PWS PARA 4.10.1
Associated Document(s) Line Item(s)
FD20601600962 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Alert/Safe Alert
A005 Item No.
4005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CDRL A005, DI-QCIC-80125B, Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW DD FORM 1423
Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed
Response to an Alert/Safe Alert
A006 Item No.
4005AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data CDRL A006, DI-QCIC-80126B, Response to an Alert/Safe Alert
IAW PWS PARA 4.5.1
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO AS REQUIRED
IAW PWS
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
IUID Marking Activity, Validation, and Verification Report
A009 Item No.
4005HJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data
IAW PWS, PARA 4.4.
Associated Document(s) Line Item(s)
FD20601600962 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
IUID Marking Activity, Validation, and Verification Report
A009 + 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 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
E-44
CONSIGNEE'S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT, DAMAGE, OR
NONCONFORMANCE (OCT 2016)
(IAW FAR 13.403(c))
The consignee shall notify the purchasing office promptly after the specified date of delivery of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Unless extenuating circumstances exist, the notification should be made not later than 60 days after the specified date of delivery.
(Applicable when using fast payment procedures)
E-5
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)
E-42
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): 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 0005AF, 0005AG, 0005AH, 0005HJ, 1005AA, 1005AB, 1005AC, 1005AD, 1005AE, 1005AF, 1005HJ, 2005AA, 2005AB, 2005AC, 2005AD, 2005AE, 2005AF, 2005HJ, 3005AA, 3005AB, 3005AC, 3005AD, 3005AE, 3005AF, 3005HJ, 4005AA, 4005AB, 4005AC, 4005AD, 4005AE, 4005AF, 4005HJ
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
F-1
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
F-25M
PREPAID TRANSPORTATION/POSTAGE (OCT 2016)
(IAW FAR 13.403(a)) “FAST PAY” items shall be shipped transportation or postage prepaid.
(Applicable when using fast payment procedures)
F-26
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
F-31
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
F-78
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F-35
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)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
G-210
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(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)…
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