FA853920R0001.pdf
PDF 1 MB Posted
- Attached to
- Repair of the APQ-166
- Solicitation number
- FA8539-20-R-0001
About this file
Solicitation FA8539-20-R0001
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IUID.pdf | ||
| 2894279_PKGRQMT_REPORT.pdf | ||
| 2894616_TRNSPDATA_REPORT.pdf | ||
| 2864996_CDRL1_REPORT.pdf | ||
| WD.pdf | ||
| PWS.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD J
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900)
RATING
DO: A7
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8539-20-R-0001
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
COMMUNICATION & NAVIGATION, AFSC/PZABA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7456
ROBINS AFB GA 31098-1670
BUYER: Morgan L. Bloodworth/PZABA morgan.bloodworth@us.af.mil Phone: (478) 926- 7121
FA8539 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
X D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
X H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
FD206020000021
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 16:00 (Hour) local time 5-DEC-2019 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Morgan L Bloodworth
B. TELEPHONE (NO COLLECT CALLS)
(478 ) 926 -7121
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON
AUTHORIZED TO SIGN OFFER (Type or print)
15B. TELEPHONE NO.
(Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE-ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
COMPETITION
10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
morgan.bloodworth@us.af.mil
FA8539-20-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)
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" of "maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property clause of the contract.
THIS FIVE-YEAR REQUIREMENTS CONTRACT WILL CONTAIN FOUR ORDERING PERIODS, WHICH ARE
DEFINED AS FOLLOWS:
BASIC/ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 365
CALENDAR DAYS.
ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730 CALENDAR
DAYS FROM DATE OF AWARD, WHICH FOLLOWS THE BASIC/ORDERING PERIOD I.
ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095 CALENDAR
DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.
ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH 1460
CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD III.
ORDERING PERIOD V: APPLICABLE TO ORDERS ISSUED 1461CALENDAR DAYS THROUGH 1825 CALENDAR
DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD IV.
ORDERING PERIOD VI: APPLICABLE TO ORDERS ISSUED 1826 CALENDAR DAYS THROUGH 2000
CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD V, IAW FAR 52.216-8.
Basic/Ordering Period I:
MOTIONAL TRANSDUCER
Item No.
MOTIONAL TRANSDUCER
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or Surge.
IAW PWS Para 4.8.4. Early Delivery is acceptable.
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0003AB
Firm Fixed Price
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
IUID Marking Activity, Validation and Verification Report A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
0003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
0003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
Ordering Period II:
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
1003AB
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
1003AD
Firm Fixed Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
1003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
1003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
1003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Ordering Period III:
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
2003AB
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
2003AD
Firm Fixed Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
2003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
2003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
2003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Ordering Period IV:
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3003AB
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
3003AD
Firm Fixed Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
3003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
3003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
3003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Ordering Period V:
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *30 Calendar Days
Proposed Delivery
A SW3119 10 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
4003AB
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
4003AD
Firm Fixed Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
4003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
4003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
4003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Ordering Period VI: 6 month extension IAW FAR 52.217-8.
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6695-01-249-6166 AY
MONTIONAL TRANSDUCER
Converts air pressure into A/C out put voltages, which are transmitted to the Offensive Avionics system to compute air speet Metal case and circuit cards with electronic components Manufacturer Part Number 50218 01221-0427-0001 59885 1221R2 Associated Document(s) Line Item(s)
FD20602000021 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
MOTIONAL TRANSDUCER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6695-01-249-6165 AY
Motional Transducer Various electrical components and materials Manufacturer Part Number 37695 901636-802 59885 1201N2 Associated Document(s) Line Item(s)
FD20602000021 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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
AS9100 9100
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RID:SDD
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA *30 Calendar Days
Proposed Delivery
A SW3119 3 EA
MICAP or Surge: 15 Calendar Days ARO.
Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM
Item No.
5003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
9999DTL19013F
CAVAF/GFM
A001 Commerical Assest Visability Air Force/ Government Furnished Material Report IAW PWS 4.7
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0003
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
5003AB
GOVERNMENT PROPERTY INVENTORY REPORT
Quantity U/I Unit Price Amount
1 LO
NSN: 6695-DT-L19-06C7
Government Property Inventory Report A002 Government Property Inventory Report IAW PWS 4.7.1
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0004
Priority: R ROUTINE Exhibit: B
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
5003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906C8
Contract GFM Requisition and Inventory Report A003 Contract GFM Requisition and Inventory Report IAW PWS 4.7.2
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0005
Priority: R ROUTINE Exhibit: C
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
5003AD
Firm Fixed Price
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
NSN: 6695-DT-L19-06C9
Contract Depot Maintenance Production Report A004 Contract Depot Maintenance Production Report IAW PWS 4.7.3
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0006
Priority: R ROUTINE Exhibit: D
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING PLAN
Item No.
5003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906CD
IUID Marking Plan A005 Item Uniue Identification (IUID) Marking Plan IAW PWS 4.3.1.3, 4.3.2.4
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0007
Priority: R ROUTINE Exhibit: E
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
Item No.
5003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D0
A006 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW PWS 4.3.2.2, 4.3.2.7
IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0008
Priority: R ROUTINE Exhibit: F
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
COUNTERFEIT ELECTRONICS PARTS
Item No.
5003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D4
Counterfeit Electronics Parts A007 Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS 4.6
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0009
Priority: R ROUTINE Exhibit: G
QUARTERLY STATUS REPORTING
Item No.
5003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D5
Quarterly Status Reporting A008 Quarterly Status Reporting IAW PWS 5.11
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0010
Priority: R ROUTINE Exhibit: H
Packaging IAW AFMC 158
QUALITY PROGRAM PLAN
Item No.
5003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D6
Quality Program Plan A009 Quality Program Plan
CC: MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0011
Priority: R ROUTINE Exhibit: J
Delivery Schedule: IAW DD 1423
Ship To: IAW DD 1423
Packaging IAW AFMC 158
ENGINEERING CHANGE PROPOSAL
Item No.
5003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
6695DTL1906D7
Engineering Change Proposal A010 Engineering Change Proposal (ECP) IAW PWS 4.12.1
CC:MA TLI: W
Associated Document(s) Line Item(s)
FD20602000021 0012
Priority: R ROUTINE Exhibit: K
Delivery Schedule: IAW DD 1423
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
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)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
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)
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.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
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.
Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.