Solicitation - FA853927RB001 02NOV26.pdf
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- Attached to
- Repair of the B-52 CONECT
- Solicitation number
- FA853927RB001
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Air Force for a 5-year firm fixed price repair services contract for the B-52 CONECT system.
The Air Force seeks repair and maintenance services for three National Stock Numbers (NSNs): 5821-01-657-6453CX (Processor Group, SIG), 5821-01-657-6452CX (Processor Group, SIG), and 5821-01-664-4605CX (Display Unit, TELEVI). The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) requirements contract with a base period covering 365 days and four one-year ordering periods. Estimated quantities include 171 units for NSN 5821-01-657-6453CX, 18 units for NSN 5821-01-657-6452CX, and 20 units for NSN 5821-01-664-4605CX. The contractor must provide all labor, supplies, materials, and equipment necessary to perform repairs, including handling of items categorized as Beyond Economic Repair (BER), No Fault Found (NFF), and Over and Above work. Contract line items include repair services, engineering support, and various required data deliverables with pricing marked as estimated. The solicitation number is FA853927RB001, issued November 2, 2026, with an offer due date of February 1, 2027, at 4:00 PM local time. The issuing activity is located at Robins Air Force Base, Georgia (Air Force Sustainment Center, PZABA). The contract incorporates various FAR and DFARS clauses including requirements for certified cost or pricing data, cybersecurity maturity model certification (CMMC Level 2 Self-Assessment), and compliance with quality standards (ISO 9001:2015). This is identified as a sole-source acquisition citing FAR 6.103-1, indicating only one responsible source can satisfy agency requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| TRANSPORTATION.pdf | ||
| PACKAGING .pdf | ||
| GFE.xlsx | XLSX spreadsheet | |
| GOVERNMENT FURNISHED PROPERTY.pdf | ||
| PERFORMANCE WORK STATEMENT.pdf | ||
| CDRLS.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER
FA853927RB001
6. SOLICITATION ISSUE DATE
02 Nov 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Kizmet Hall
b. TELEPHONE NUMBER (no collect calls) 7303267531
8. OFFER DUE DATE/
LOCAL TIME
01 Feb 2027
04:00 PM
9. ISSUED BY CODE: FA8539
FA8539 AFSC PZABA
CP 478 926 6962, 235 BYRON ST STE 19A BLDG 231
ROBINS AFB, GA 31098-1670
UNITED STATES
Kizmet Hall, Email: kizmet.hall@us.af.mil Telephone: 7303267531 JASON MORGAN, Email: jason.morgan.37@us.af.mil Telephone: 4784721000
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
811210
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
USD 34.00
SERVICE-DISABLED
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
8(A)
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a.THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM-DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
REQUEST FOR
QUOTE (RFQ)
INVITATION
FOR BID (IFB)
REQUEST FOR
PROPOSAL (RFP)
15. DELIVER TO CODE:
See Schedule
16. ADMINISTERED BY CODE:
17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE:
TELEPHONE NUMBER
18a. PAYMENT WILL BE MADE BY CODE:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT
PRICE
24.
AMOUNT
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
Solicitation/Contract Form
B-52 CONECT
This requirement is for a 5-Year contract firm fixed price repair type contract (a basic plus four one-year ordering periods) for the B-52 CONECT Product Service Code: J015
FA853927RB001
Supplies or Services & Prices or Costs Additional Information/Notes
The objective of this Contract is to acquire repair services for the B-52 CONECT. For NSN 5821016576453CX, 5821016576452CX, & 5821016644605CX. The Contractor (independently and is 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 and maintenance services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications stipulated herein.
CONTRACT TYPE: This contract is a 5-year contract (Basic Ordering Period, "4" twelve months out year ordering periods, and an optional one-year extension period) This option period is hereby awarded but not exercised. The option period may be exercised multiple times, but the length of this option period shall not exceed one-year (12) months. Indefinite Delivery, Requirements type contract as contemplated at RFO 16.503. Contract Line-Item Numbers (CLINs) are anticipated as Firm Fixed Price (FFP) as follows:
CLIN Structure:
X001 - REPAIR OF NSN 5821016576453CX - PROCESSOR GROUP, SIG
X002 - REPAIR of NSN 5821016576452CX - PROCESSOR GROUP, SIG X003 - REPAIR of NSN 5821016644605CX - DISPLAY UNIT, TELEVI
X004- BER - 5821016576453CX
X005 - BER - 5821016576452CX
X006 - BER - 5821016644605CX
X007 - NO FAULT FOUND- 5821016576453CX
X008 - NO FAULT FOUND - 5821016576452CX
X009 - NO FAULT FOUND - 5821016644605CX
X010 - OVER AND ABOVE - 5821016576453CX
X011 - OVER AND ABOVE - 5821016576452CX
X012 - OVER AND ABOVE - 5821016644605CX
X013 - NON-RECURRING ENGINEERING
X014 - DATA (CDRLS)
X014 - Exhibit A X014 - Exhibit B X014 - Exhibit C X014 - Exhibit D X014 - Exhibit E 1001-1013 - Ordering Period 1 2001-2013 - Ordering Period 2 3001-3013 - Ordering Period 3 4001-4013 - Ordering Period 4 5001 - One-Year Extension - REPAIR OF NSN 5821016576453CX - PROCESSOR GROUP, SIG 5002 - One-Year Extension - REPAIR OF NSN 5821016576453CX - PROCESSOR GROUP, SIG 5003 - One-Year Extension - REPAIR of NSN 5821016644605CX - DISPLAY UNIT, TELEVI
In accordance with RFO16.503(c), Government property furnished for repair. When a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
The Government may require the delivery of increased quantities of items, the exact quantity for each line item will be identified in the description of the line item. The Contractor is authorized to proceed with the repairs upon receipt of funded task orders or receipt of repairable asset whichever is latest.
NON-RECURRING ENGINEERING: IN SUPPORT OF REPAIRS NSNs: 5821-01-657-6453CX, 5821-01-657-6452CX, and 5821-01-664-4605CX will be negotiated and awarded via modification as needed This is a sole-source contract, citing the authority at RFO 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
The contract periods associated with each series are defined as follows:
Base Period: Contract Award/Day 1- Day 365 Ordering Period 1: Day 366 - Day 730 Ordering Period 2: Day 731- Day 1095 Ordering Period 3: Day 1096 - Day 1460
Ordering Period 4: Day 1461- Day 1825 One Year Option Period
DELIVERIES: Items shall be packed in accordance with attached AFMC Form 158.
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.
CAV/AF: "In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1 but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250)."
Notes to Contractors:
1. Certified Cost or Pricing Data, along with a complete TINA checklist. By signing your proposal, you agree to submit this data and checklist if the circumstance should arise.
2. All required documents must be received by the date and time established in block 8 of SF 1449 including, but not limited to, the following:
Subcontracting Plan, in accordance with FAR 19.702.
3. Contractors must also complete/fill in the applicable clauses. All clause fill-ins not completed as part of the RFP issuance will be completed and included in the final fully executed contract award.
4.
5. Contractor shall be responsible for furnishing all parts, materials, or special tools that may be required to repair the assets.
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
PROCESSOR GROUP,SIG
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Basic Contract Line Item Number: 0001 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - BEYOND
ECONOMIC REPAIR
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR/BEYOND
ECONOMIC REPAIR
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI/REPAIR / BEYOND
ECONOMIC REPAIR
National Stock Number: 5821-01-664-4605 20 Each Estimated
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
NON-RECURRING ENGINEERING
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Estimated
See Exhibits A, B, C, D, E
DATA
Product Service Code: J015 1 Lot Not Separately
Priced
A001
Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Paragraph 4.3.1.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A002
Item Unique Identification (IUID) Marking Activity and Verification
DI-MGMT-81804A
PWS Paragraph 4.3.1.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A003
Commercial Asset Visibility Air Force (CAVAF) Government Furnish
DI-MGMT-81634C
PWS Paragraph 4.3.3 1 Each Not Separately
Priced
A004
Annual Government Property Inventory Report
DI-MGMT-80441D
PWS Paragraph 4.3.3.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A005
Contract Government Furnished Material (GPM) Requisition and Inventory Report
DI-MGMT-82128
PWS Paragraph 4.3.3.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A006
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995
PWS Paragraph 4.3.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A007
Counterfeit Prevention Plan
DI-MISC-81832
PWS Paragraph 4.3.5
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A008
Production Surge Plan
DI-MGMT-80969
PWS Paragraph 4.4
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A009
Diminishing Manufacturing Sources and Material Shortages(DMSMS)
DI-MGMT-81948
PWS Paragraph 4.8
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
B001
Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Paragraph 4.3.1.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot
B002
Item Unique Identification (IUID) Marking Activity and Verification
DI-MGMT-81804A
PWS Paragraph 4.3.1.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot
B003
Commercial Asset Visibility Air Force (CAVAF) Government Furnish
DI-MGMT-81634C
PWS Paragraph 4.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot
B004
Annual Government Property Inventory Report
DI-MGMT-80441D
PWS Paragraph 4.3.3.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B005
Contract Government Furnished Material (GPM) Requisition and Inventory
DI-MGMT-82128
PWS Paragraph 4.3.3.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B006
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995
PWS Paragraph 4.3.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B007
Counterfeit Prevention Plan
DI-MISC-81832
PWS Paragraph 4.3.5
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B008
Production Surge Plan
DI-MGMT-80969
PWS Paragraph 4.4
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B009
Diminishing Manufacturing Sources and Material Shortages(DMSMS)
DI-MGMT-81948
PWS Paragraph 4.8
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C001
Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Paragraph 4.3.1.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C002
Item Unique Identification (IUID) Marking Activity and Verification
DI-MGMT-81804A
PWS Paragraph 4.3.1.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C003
Commercial Asset Visibility Air Force (CAVAF) Government Furnish
DI-MGMT-81634C
PWS Paragraph 4.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Annual Government Property Inventory Report
C004 DI-MGMT-80441D
PWS Paragraph 4.3.3.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C005
Contract Government Furnished Material (GPM) Requisition and Inventory
DI-MGMT-82128
PWS Paragraph 4.3.3.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C006
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995
PWS Paragraph 4.3.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C007
Counterfeit Prevention Plan
DI-MISC-81832
PWS Paragraph 4.3.5
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C008
Production Surge Plan
DI-MGMT-80969
PWS Paragraph 4.4
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C009
Diminishing Manufacturing Sources and Material Shortages(DMSMS)
DI-MGMT-81948
PWS Paragraph 4.8
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D001
Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Paragraph 4.3.1.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D002
Item Unique Identification (IUID) Marking Activity and Verification
DI-MGMT-81804A
PWS Paragraph 4.3.1.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D003
Commercial Asset Visibility Air Force (CAVAF) Government Furnish
DI-MGMT-81634C
PWS Paragraph 4.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D004
Annual Government Property Inventory Report
DI-MGMT-80441D
PWS Paragraph 4.3.3.1
1 Lot Not Separately Priced
D005
Contract Government Furnished Material (GPM) Requisition and Inventory Report
DI-MGMT-82128
PWS Paragraph 4.3.3.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D006
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995
PWS Paragraph 4.3.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D007
Counterfeit Prevention Plan
DI-MISC-81832
PWS Paragraph 4.3.5
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D008
Production Surge Plan
DI-MGMT-80969
PWS Paragraph 4.4
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D009
Diminishing Manufacturing Sources and Material Shortages(DMSMS)
DI-MGMT-81948
PWS Paragraph 4.8
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E001
Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Paragraph 4.3.1.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E002
Item Unique Identification (IUID) Marking Activity and Verification
DI-MGMT-81804A
PWS Paragraph 4.3.1.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E003
Commercial Asset Visibility Air Force (CAVAF) Government Furnish
DI-MGMT-81634C
PWS Paragraph 4.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Annual Government Property Inventory Report
E004
DI-MGMT-80441D
PWS Paragraph 4.3.3.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E005
Contract Government Furnished Material (GPM) Requisition and Inventory Report
DI-MGMT-82128
PWS Paragraph 4.3.3.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E006
Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81995
PWS Paragraph 4.3.3.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E007
Counterfeit Prevention Plan
DI-MISC-81832
PWS Paragraph 4.3.5
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E008
Production Surge Plan
DI-MGMT-80969
PWS Paragraph 4.4
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E009
Diminishing Manufacturing Sources and Material Shortages(DMSMS)
DI-MGMT-81948
PWS Paragraph 4.8
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00A
Meeting Minutes
DI-MGMT-81250C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00B
Meeting Agenda
DI-ADMN-81249C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00C
Test Plan
DI-NDTI-80566A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Lead Free Control Plan
DI-MGMT-81772
A00D PWS Paragraph 4.14.1
Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00E
Engineering Drawing Tree
DI-DRPR-81961C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00F
Technical Report Study/Services
DI-MISC-80508B
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00G
Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists (EDDAL
DI-SESS-82351A/T
PWS PARAGRAPH 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00H
Monthly Status Report
DI-MGMT-80368A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00J
Notice of Revision (NOR)
DI-SESS-80642D
PWS Paragraph 4.14.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00K
Engineering Change Proposal(ECP)
DI-SESS-80639E
PWS PARAGRAPH reference 4.14.2.2,4.14.2,2.1, & 4.14.2.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00L
Bill of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00M
Engineering Services Memorandum
DI-MISC-80748
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
A00N
Failure Summary and Analysis Report
DI-SESS-80255B
PWS Paragraph 4.15
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Not Separately Priced
Quality Program Plan
DI-QCIC-81722
PWS Paragraph 5.9 Not Separately
A00P
Pricing Arrangement: Firm Fixed Price
1 Each Priced
B00A Meeting Minutes
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00B
Meeting Agenda
DI-ADMN-81249C
4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00C
Test Plan
DI-NDTI-80566A
4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00D
Lead Free Control Plan
DI-MGMT-81772
4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00E
Engineering Drawing Tree
DI-DRPR-81961C
4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00F
Technical Report Study/Services
DI-MISC-80508B
4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00G
Acquisition and Sustainment Data Package(ASDP) Engineering Design and Associated Lists (EDDAL)
DI-SESS-82351A/T
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00H
Monthly Status Report
DI-MGMT-80368A
PWS 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00J
Notice of Revision(NOR)
DI-SESS-80642D
PWS 4.14.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00K
Engineering Change Proposal(ECP)
DI-SESS-80639E
PWS paragraph 4.14.2.2,4.14,2.2.1, & 4.14.2.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00L
Bill of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B
PWS 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00M
Engineering Services Memorandum
DI-MISC-80748
PWS 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00N
Failure Summary and Analysis Report
DI-SESS-80255B
PWS 4.15
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B00P
Quality Program Plan
DI-QCIC-81722
PWS Paragraph 5.9
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00A
Meeting Minutes
DI-MGMT-81250C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00B
Meeting Agenda
DI-ADMN-81249C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00C
Test Plan
DI-NDTI-80566A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00D
Lead Free Control Plan
DI-MGMT-81772
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00E
Engineering Drawing Tree
DI-DRPR-81961C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00F
Technical Report Study/Services
DI-MISC-80508B
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00G
Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists (EDDAL
DI-SESS-82351A/T
PWS PARAGRAPH 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00H
Monthly Status Report
DI-MGMT-80368A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00J
Notice of Revision (NOR)
DI-SESS-80642D
PWS Paragraph 4.14.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00K
Engineering Change Proposal(ECP)
DI-SESS-80639E
PWS PARAGRAPH reference 4.14.2.2,4.14.2,2.1, & 4.14.2.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00L
Bill of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00M
Engineering Services Memorandum
DI-MISC-80748
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00N
Failure Summary and Analysis Report
DI-SESS-80255B
PWS Paragraph 4.15
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C00P
Quality Program Plan
DI-QCIC-81722
PWS Paragraph 5.9
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00A
Meeting Minutes
DI-MGMT-81250C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00B
Meeting Agenda
DI-ADMN-81249C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00C
Test Plan
DI-NDTI-80566A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00D
Lead Free Control Plan
DI-MGMT-81772
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00E
Engineering Drawing Tree
DI-DRPR-81961C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00F
Technical Report Study/Services
DI-MISC-80508B
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00G
Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists (EDDAL
DI-SESS-82351A/T
PWS PARAGRAPH 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00H
Monthly Status Report
DI-MGMT-80368A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00J
Notice of Revision (NOR)
DI-SESS-80642D
PWS Paragraph 4.14.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00K
Engineering Change Proposal(ECP)
DI-SESS-80639E
PWS PARAGRAPH reference 4.14.2.2,4.14.2,2.1, & 4.14.2.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Bill of Materials (BOM) for Logistics and Supply Chain Risk
D00L
Management
DI-PSSS-81656B
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00M
Engineering Services Memorandum
DI-MISC-80748
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00N
Failure Summary and Analysis Report
DI-SESS-80255B
PWS Paragraph 4.15
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D00P
Quality Program Plan
DI-QCIC-81722
PWS Paragraph 5.9
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00A
Meeting Minutes
DI-MGMT-81250C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00B
Meeting Agenda
DI-ADMN-81249C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00C
Test Plan
DI-NDTI-80566A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00D
Lead Free Control Plan
DI-MGMT-81772
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00E
Engineering Drawing Tree
DI-DRPR-81961C
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00F
Technical Report Study/Services
DI-MISC-80508B
PWS Paragraph 4.14.1
1 Lot Not Separately
Priced
E00G
Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists (EDDAL
DI-SESS-82351A/T
PWS PARAGRAPH 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00H
Monthly Status Report
DI-MGMT-80368A
PWS Paragraph 4.14.1
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00J
Notice of Revision (NOR)
DI-SESS-80642D
PWS Paragraph 4.14.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00K
Engineering Change Proposal(ECP)
DI-SESS-80639E
PWS PARAGRAPH reference 4.14.2.2,4.14.2,2.1, & 4.14.2.2.2
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00L
Bill of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00M
Engineering Services Memorandum
DI-MISC-80748
PWS Paragraph 4.14.3
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00N
Failure Summary and Analysis Report
DI-SESS-80255B
PWS Paragraph 4.15
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E00P
Quality Program Plan
DI-QCIC-81722
PWS Paragraph 5.9
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
PROCESSOR GROUP,SIG
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Basic Contract Line Item Number: 0001 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR/BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI/REPAIR / BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
NON-RECURRING ENGINEERING
1013 Product Service Code: J015
1 Lot Estimated
PROCESSOR GROUP, SIG
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP, SIG
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR/BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI/REPAIR / BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
NON-RECURRING ENGINEERING
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Basic Contract Line Item Number: 0001 Pricing Arrangement: Firm Fixed Price
1 Lot Estimated
PROCESSOR GROUP,SIG
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Basic Contract Line Item Number: 0001 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR/BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI/REPAIR / BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
NON-RECURRING ENGINEERING
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Estimated
PROCESSOR GROUP,SIG
National Stock Number: 5821-01-657-6453 Product Service Code: J015 Basic Contract Line Item Number: 0001 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR/BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI/REPAIR / BEYOND
ECONOMIC REPAIR
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
171 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
18 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / NO
FAULT FOUND
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
PROCESSOR GROUP,SIG - REPAIR / OVER
AND ABOVE
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
DISPLAY UNIT,TELEVI - REPAIR / OVER
AND ABOVE
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Each Estimated
NON-RECURRING ENGINEERING
Product Service Code: J015 Pricing Arrangement: Firm Fixed Price
1 Lot Estimated
Option Line Item 5001
One-year option period
National Stock Number: 5821-01-567-6453 Product Service Code: J015 Program Code: S10 Pricing Arrangement: Firm Fixed Price
72 Each Estimated
Option Line Item 5002
One-year option period
National Stock Number: 5821-01-657-6452 Product Service Code: J015 Program Code: S10 Pricing Arrangement: Firm Fixed Price
20 Each Estimated
Option Line Item 5003
One-year option period
National Stock Number: 5821-01-664-4605 Product Service Code: J015 Program Code: S10 Pricing Arrangement: Firm Fixed Price
10 Each Estimated
Description/Specifications/Statement of Work This requirement is to create a 5-Year contract firm fixed price repair type contract (a basic plus four one-year ordering periods) for the B-52 CONECT.
Packaging and Marking
Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984
FAR Clauses Incorporated by Full Text
52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)
Higher-Level Contract Quality Requirement (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
ISO 9001:2015[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Deliveries or Performance
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. (DEVIATION 2026-O0002) Dec 1991 Deviation 2026-O0002 Aug 2026 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(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. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-16 Preventing Personal Conflicts of Interest. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data. (Deviation 2026-O0038) Feb 2026 52.215-15 Pension Adjustments and Asset Reversions. (Deviation 2026-O0038) Feb 2026 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. (Deviation 2026-
O0038) Feb 2026
52.215-19 Notification of Ownership Changes. (Deviation 2026-O0038) Feb 2026 52.215-23 Limitations on Pass-Through Charges. (Deviation 2026-O0038) Feb 2026 52.216-8 Fixed Fee. Jun 2011 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) (Alternate II) Feb 2026 Alternate II Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.222-4 Contract Work Hours and Safety Standards-Overtime Compensation. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and
Option Contracts). (Deviation 2026-O0038) Feb 2026
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-3 Federal, State, and Local Taxes. Feb 2026 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.230-2 Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.230-6 Administration of Cost Accounting Standards. (Deviation 2026-O0038) Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-22 Limitation of Funds. (Deviation 2026-O0038) Feb 2026 52.232-23 Assignment of Claims. May 2014 52.232-25 Prompt Payment. Jan 2017 52.232-25 Prompt Payment. (Alternate I) Jan 2017 Alternate I Feb 2002 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. (Deviation 2026-O0038) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed-Price.
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