FA853919R0013.pdf
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- Attached to
- APY-1/2 Rotary Coupler Repair Federal contract opportunity
- Solicitation number
- FA8539-19-R-0013
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Request For Proposal (RFP)
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| SPI.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| AFMC_FORM_158.pdf | ||
| 20_00012_QASP.pdf | ||
| CDRL_A001_A010.pdf | ||
| 2000012_DD254.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
FA8539-19-R-0013
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 334220
8(A) SIZE STANDARD: 1250
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
DODDAC: TBD, will be cited at individula delivery, task order level
RIC: TBD, will be cited at individula delivery, task order level
APPL: AN/APY 1/2
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. *30
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8539
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
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 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Radio and Television Broadcasting and Wireless Communications Equipment M
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.
15-MAY-2019 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: Antwan T. Thomas/PZABA antwan.thomas@us.af.mil Phone: (478) 926- 2802 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
FOLD FOLD
SOLICITATION NO. FA853919R0013
DUE: 15 MAY 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Antwan T Thomas/PZABA
COMMUNICATION & NAVIGATION, AFSC/PZABA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7456
ROBINS AFB GA 31098-1670
FA8539-19-R-0013
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
GOVERNMENT PROPERTY FURNISHED FOR REPAIR: In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
GENERAL: The objective of this solicitation is to acquire repair services for the Rotary Joint (Coupler) used by the AN/ APY 1/2 surveillance radar system on the E-3 Airborne Warning and Control System (AWACS) aircraft. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the repair services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.
CONTRACT TYPE: This solicitation is anticipated as a five (5) year Indefinite Delivery, Requirements type Contract as comtemplated at FAR 16.503 with Firm Fixed Price (FFP) Contract Line Item Numbers (CLINs).This five-year requirements contract will contain five ordering periods. The ordering periods are defined as follows:
ORDERING PERIODS: In accordance with DFARS 252.216-7006-Ordering
ORDERING PERIOD I: Ordering Periods applicable to orders issued from date of award through 365 calendar days.
ORDERING PERIOD II: Ordering Periods applicable to orders issued from the day after expiration of the preceding ordering period (ORDERING PERIOD I) through 730 calendar days.
ORDERING PERIOD III: Ordering Periods applicable to orders issued from the day after expiration of the preceding ordering period (ORDERING PERIOD II) through 1095 calendar days.
ORDERING PERIOD IV: Ordering Periods applicable to orders issued from the day after expiration of the preceding ordering period (ORDERING PERIOD III) through 1460 calendar days.
ORDERING PERIOD V: Ordering Periods applicable to orders issued from the day after expiration of the preceding ordering period (ORDERING PERIOD IV) through 1825 calendar days.
NOTES:
All labor and materials necessary for the repair, inspection, testing, packaging, packing, and marking of the following CLINs applicable to this repair contract shall be accomplished in accordance with the attached Performance-Based Work Statement (PWS) and the corresponding attachments listed in Section J.
Accelerated delivery is authorized at no cost to the Government.
Beyond Economical Repair (BER) is 75% of the Replacement Cost. Disposition instructions will be given by the Production Manager Specialist through the DCMA/ACO.
Items shall be packed in accordance with attached AFMC Form 158
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and prefered. Buyer and Contracting Officer's email address for submissions are listed on the front page of this document.
DELIVERY SCHEDULE: The Government reserves the right to annually reevaluate the delivery schedule to accommadate any revised government monthly rates.
ACCELERATED DELIVERY: The Contractor is authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the Schedule; provided, however, that nothing contained herein shall obligate the Government to perform any of its obligations to the Contractor at an earlier date than set forth in the contract in order to assist the Contractor to make deliveries on an accelerated basis.
INCORPORATION OF SUBCONTRACTING PLAN/ (IAW FAR 19.705-5(a)(5)):
In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in dated is incorporated herein by reference.
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
J059 Repair applicable to the AN/ APY 1/2 system Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R ROUTINE
Input: 5985-01-593-8954CW Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I
2 EA
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R
Limitations of Liability: High Value Item
Input: 5985-01-593-8954CW
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
Input: 5985-01-061-0445CW Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-061-0445 CW 20500-2 50643
5985-01-061-0445 CW 425R509G01 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0002
Input: 5985-01-061-0445CW
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-530-6304CW Item No.
0001AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-530-6304 CW 20500-3 50643
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0003
Input: 5985-01-530-6304CW
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-522-6376CW Item No.
0001AD
Firm Fixed Price Best Estimated Qty
U/I
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-522-6376 CW 1905A 25634
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0004
Input: 5985-01-522-6376CW
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
NOTE TO CONTRACTOR: FOR DATA ELINS (A001-A010)- ENTER NOT SEPARATELY PRICED (NSP)
OR INPUT THE PRICE FOR EACH DATA LINE ITEM.
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA (ELINS A001- A010)
IAW CDRL (DD 1423) AND PWS
Associated Document(s) Line Item(s)
FD20602000012 0005
A001: Commercial Asset Visibility- Air Force (CAVAF) Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A001: Commercial Asset Visibility- Air Force (CAVAF)
DID: DI-MGMT-81634C
PWS Paras. 4.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: IAW DD 1423
IAW DD FORM 1423
A002: Government Property Inventory Report Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A002: Government Property Inventory Report
DID: DI-MGMT-80441C
PWS Paras. 4.7.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A003: Contract Government Furnished Material (GFM)
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
A003: Contract Government Furnished Material (GFM)
1 LO
DATA
A003: Contract Government Furnished Material (GFM)
DID: DI-MGMT-82128
PWS Paras. 4.7.2 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A004: Contract Depot Maintenance (CDM) Production Report
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A004: Contract Depot Maintenance (CDM) Production Report
DID: DI-PSSS-81995
PWS Paras. 4.7.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A005: Item Unique Identification (IUID) Marking Plan
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A005: Item Unique Identification (IUID) Marking Plan A005: Item Unique Identification (IUID) Marking Plan
DID: DI-MGMT-81803
PWS Para. 4.3.1.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A006: IUID Marking Activity & Verification Report
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A006: IUID Marking Activity & Verification Report
DID: DI-MGMT-81804
PWS Para. 4.3.2.2, 4.3.2.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A007: Counterfeit Prevention Plan
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
A007: Counterfeit Prevention Plan A007: Counterfeit Prevention Plan
DID: DI-MISC-81832
PWS Para. 4.6 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A008: Contractor Progress, Status, & Management Report
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A008: Contractor Progress, Status, & Management Report
DID: DI-MGMT-80227
PWS Para. 5.11 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A009: Failed Item Analysis Report
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
A009: Failed Item Analysis Report A009: Failed Item Analysis Report
DID: DI-RELI-80253
PWS Para. 4.8.5.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A010: Quality Program Plan
0002AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A010: Quality Program Plan
DID: DI-QCIC-81722
PWS Para. 5.9 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
OVER AND ABOVE
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
NSN: 5985-01-593-8954 Coupler, Rotary
OVER AND ABOVE
IAW PWS 4.11
IAW DFARS 252.217-7028
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
TEAR DOWN TEST & EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 5985-01-593-8954 CW
TEAR DOWN TEST & EVALUATION
COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TEAR DOWN TEST & EVALUATION
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3211 2 EA *150 Calendar Days
Proposed Delivery
A SW3211 2 EA
BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.10
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD
BEYOND ECONOMICAL REPAIR
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
No Fault Found
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.19
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
LAY-IN MATERIALS
CARBON-FACE SEAL ASSEMBLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I
1 LO
NSN: 5985-01-593-8954 CW
One Lot contains 5 Carbon Face Seal Assembly
IAW PWS 4.8.4.1.1
Associated Document(s) Line Item(s)
FD20602000012 01 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 66544 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
J059 Repair applicable to the AN/ APY 1/2 system Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R ROUTINE
Input: 5985-01-593-8954CW Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I
2 EA
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0001
Input: 5985-01-593-8954CW Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
Input: 5985-01-061-0445CW Item No.
1001AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-061-0445 CW 20500-2 50643
5985-01-061-0445 CW 425R509G01 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
FD20602000012 0002
Input: 5985-01-061-0445CW Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-530-6304CW Item No.
1001AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-530-6304 CW 20500-3 50643
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0003
Input: 5985-01-530-6304CW
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-522-6376CW Item No.
1001AD
Firm Fixed Price Best Estimated Qty
U/I
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-522-6376 CW 1905A 25634
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0004
Input: 5985-01-522-6376CW
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
NOTE TO CONTRACTOR: FOR DATA ELINS (A001-A010)- ENTER NOT SEPARATELY PRICED (NSP)
OR INPUT THE PRICE FOR EACH DATA LINE ITEM.
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA (ELINS A001- A010)
IAW CDRL (DD 1423) AND PWS
Associated Document(s) Line Item(s)
A001: Commercial Asset Visibility- Air Force (CAVAF) Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A001: Commercial Asset Visibility- Air Force (CAVAF)
DID: DI-MGMT-81634C
PWS Paras. 4.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A002: Government Property Inventory Report
DID: DI-MGMT-80441C
PWS Paras. 4.7.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AC
A003: Contract Government Furnished Material (GFM)
1 LO
DATA
A003: Contract Government Furnished Material (GFM)
DID: DI-MGMT-82128
PWS Paras. 4.7.2 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A004: Contract Depot Maintenance (CDM) Production Report
DID: DI-PSSS-81995
PWS Paras. 4.7.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DID: DI-MGMT-81803
A005: Item Unique Identification (IUID) Marking Plan PWS Para. 4.3.1.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A006: IUID Marking Activity & Verification Report
DID: DI-MGMT-81804
PWS Para. 4.3.2.2, 4.3.2.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DID: DI-MISC-81832
A007: Counterfeit Prevention Plan PWS Para. 4.6 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A008: Contractor Progress, Status, & Management Report
DID: DI-MGMT-80227
PWS Para. 5.11 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DID: DI-RELI-80253
A009: Failed Item Analysis Report PWS Para. 4.8.5.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
1002AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A010: Quality Program Plan
DID: DI-QCIC-81722
PWS Para. 5.9 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
NSN: 5985-01-593-8954 Coupler, Rotary
IAW PWS 4.11
IAW DFARS 252.217-7028
OVER AND ABOVE
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
TEAR DOWN TEST & EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 5985-01-593-8954 CW
TEAR DOWN TEST & EVALUATION
COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
TEAR DOWN TEST & EVALUATION
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A SW3211 2 EA *150 Calendar Days
Proposed Delivery
A SW3211 2 EA
BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.10
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed
No Fault Found
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.19
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
LAY-IN MATERIALS
CARBON-FACE SEAL ASSEMBLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I
1 LO
NSN: 5985-01-593-8954 CW
One Lot contains 5 Carbon Face Seal Assembly
IAW PWS 4.8.4.1.1
FD20602000012 01 0008
LAY-IN MATERIALS
CARBON-FACE SEAL ASSEMBLY
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 66544 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
J059 Repair applicable to the AN/ APY 1/2 system Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R ROUTINE
Input: 5985-01-593-8954CW Item No.
2001AA
Firm Fixed Price Best Estimated Qty
U/I
2 EA
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-593-8954CW
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
Input: 5985-01-061-0445CW Item No.
2001AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-061-0445 CW 20500-2 50643
5985-01-061-0445 CW 425R509G01 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-061-0445CW
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-530-6304CW Item No.
2001AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-530-6304 CW 20500-3 50643
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0003
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-530-6304CW
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-522-6376CW Item No.
2001AD
Firm Fixed Price Best Estimated Qty
U/I
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-522-6376 CW 1905A 25634
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0004
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-522-6376CW
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
NOTE TO CONTRACTOR: FOR DATA ELINS (A001-A010)- ENTER NOT SEPARATELY PRICED (NSP)
OR INPUT THE PRICE FOR EACH DATA LINE ITEM.
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA (ELINS A001- A010)
IAW CDRL (DD 1423) AND PWS
Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R
A001: Commercial Asset Visibility- Air Force (CAVAF) Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A001: Commercial Asset Visibility- Air Force (CAVAF)
DID: DI-MGMT-81634C
PWS Paras. 4.7
A001: Commercial Asset Visibility- Air Force (CAVAF) Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A002: Government Property Inventory Report
DID: DI-MGMT-80441C
PWS Paras. 4.7.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A003: Contract Government Furnished Material (GFM)
DID: DI-MGMT-82128
PWS Paras. 4.7.2 Associated Document(s) Line Item(s)
Priority: R ROUTINE
A003: Contract Government Furnished Material (GFM)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A004: Contract Depot Maintenance (CDM) Production Report
DID: DI-PSSS-81995
PWS Paras. 4.7.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A005: Item Unique Identification (IUID) Marking Plan
DID: DI-MGMT-81803
PWS Para. 4.3.1.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A005: Item Unique Identification (IUID) Marking Plan
2002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A006: IUID Marking Activity & Verification Report
DID: DI-MGMT-81804
PWS Para. 4.3.2.2, 4.3.2.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A007: Counterfeit Prevention Plan
DID: DI-MISC-81832
PWS Para. 4.6 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination
A007: Counterfeit Prevention Plan
2002AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A008: Contractor Progress, Status, & Management Report
DID: DI-MGMT-80227
PWS Para. 5.11 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
2002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A009: Failed Item Analysis Report
DID: DI-RELI-80253
PWS Para. 4.8.5.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination
A009: Failed Item Analysis Report
2002AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A010: Quality Program Plan
DID: DI-QCIC-81722
PWS Para. 5.9 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
NSN: 5985-01-593-8954 Coupler, Rotary
IAW PWS 4.11
IAW DFARS 252.217-7028
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
OVER AND ABOVE
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
TEAR DOWN TEST & EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 5985-01-593-8954 CW
TEAR DOWN TEST & EVALUATION
COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
TEAR DOWN TEST & EVALUATION
Required Delivery
A SW3211 2 EA *150 Calendar Days
Proposed Delivery
A SW3211 2 EA
BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.10
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed
No Fault Found
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5985-01-593-8954 CW
COUPLER, ROTARY
IAW PWS 4.19
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
LAY-IN MATERIALS
CARBON-FACE SEAL ASSEMBLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I
1 LO
NSN: 5985-01-593-8954 CW
One Lot contains 5 Carbon Face Seal Assembly
IAW PWS 4.8.4.1.1
Associated Document(s) Line Item(s)
FD20602000012 01 0008
LAY-IN MATERIALS
CARBON-FACE SEAL ASSEMBLY
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 66544 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
J059 Repair applicable to the AN/ APY 1/2 system Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R ROUTINE
Input: 5985-01-593-8954CW Item No.
3001AA
Firm Fixed Price Best Estimated Qty
U/I
2 EA
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-593-8954CW Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
Input: 5985-01-061-0445CW Item No.
3001AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-061-0445 CW 20500-2 50643
5985-01-061-0445 CW 425R509G01 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-061-0445CW Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-530-6304CW Item No.
3001AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-530-6304 CW 20500-3 50643
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0003
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Input: 5985-01-530-6304CW
IAW MIL-STD-130
Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *270 Calendar Days
Proposed Delivery
A SW3211 1 EA
Input: 5985-01-522-6376CW Item No.
3001AD
Firm Fixed Price Best Estimated Qty
U/I
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-522-6376 CW 1905A 25634
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-593-8954 CW 1905CF 25634
NSN: 5985-01-593-8954 CW
REPAIR OF COUPLER, ROTARY
Manufacturer Part Number
25634 1905CF
Associated Document(s) Line Item(s)
FD20602000012 0004
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IAW MIL-STD-130
Input: 5985-01-522-6376CW Latest Cost Amount: $145,700.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *270 Calendar Days
Proposed Delivery
A SW3211 2 EA
NOTE TO CONTRACTOR: FOR DATA ELINS (A001-A010)- ENTER NOT SEPARATELY PRICED (NSP)
OR INPUT THE PRICE FOR EACH DATA LINE ITEM.
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA (ELINS A001- A010)
IAW CDRL (DD 1423) AND PWS
Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R
A001: Commercial Asset Visibility- Air Force (CAVAF) Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A001: Commercial Asset Visibility- Air Force (CAVAF)
DID: DI-MGMT-81634C
PWS Paras. 4.7 Associated Document(s) Line Item(s)
A001: Commercial Asset Visibility- Air Force (CAVAF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A002: Government Property Inventory Report
DID: DI-MGMT-80441C
PWS Paras. 4.7.1 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
3002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A003: Contract Government Furnished Material (GFM)
DID: DI-MGMT-82128
PWS Paras. 4.7.2 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination
A003: Contract Government Furnished Material (GFM)
3002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A004: Contract Depot Maintenance (CDM) Production Report
DID: DI-PSSS-81995
PWS Paras. 4.7.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
3002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A005: Item Unique Identification (IUID) Marking Plan
DID: DI-MGMT-81803
PWS Para. 4.3.1.3 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
3002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A006: IUID Marking Activity & Verification Report
DID: DI-MGMT-81804
PWS Para. 4.3.2.2, 4.3.2.7 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
3002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A007: Counterfeit Prevention Plan
DID: DI-MISC-81832
PWS Para. 4.6 Associated Document(s) Line Item(s)
FD20602000012 0005
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A
A008: Contractor Progress, Status, & Management Report Item No.
3002AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
A008: Contractor Progress, Status, & Management Report
DID:…
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