RFP PR 23-00045.pdf

PDF 1 MB Posted Mar 30, 2023

Attached to: Repair of the AN/ALR -56C Low Voltage Power Supply(LVPS)
Solicitation number: FA852223R0004
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
23-00045 CDRLs - B.pdf	PDF	Mar 30, 2023
PERFORMANCEWORKSTATEMENTPWSupdated.pdf	PDF	Mar 30, 2023
GFPAttachment.xlsx	XLSX spreadsheet	Mar 30, 2023
23-00045 CDRLs - D.pdf	PDF	Mar 30, 2023
WageDetermination.pdf	PDF	Mar 30, 2023
SpecialPackaging.pdf	PDF	Mar 30, 2023
PACKAGINGREPORT.pdf	PDF	Mar 30, 2023
23-00045 CDRLs - C.pdf	PDF	Mar 30, 2023
807QualityAssurance.pdf	PDF	Mar 30, 2023
23-00045 CDRLs - E.pdf	PDF	Mar 30, 2023
TRANSPORTATIONREPORT.pdf	PDF	Mar 30, 2023

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8522-23-R-0004

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 811210

8(A) SIZE STANDARD: 34

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

DODAAC: TBC - To be cited at the individual task order level.

RIC: TBC - To be cited at the individual task order level.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Kizmet Y. Hall/PZABB kizmet.hall@us.af.mil Phone: (478) 222- 3352 Fax: (000) 000-0000

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA852223R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kizmet Y Hall/PZABB

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-23-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the tasks described herein.

B.2 CONTRACT TYPE: This is an Indefinite-Delivery-Indefinite-Quantity (IDIQ)- type contract, as described by FAR 16.503. This contract only authorizes use of Firm-Fixed-Price (FFP).

B.3 OPTION PERIODS: In accordance with DFARS clause 252.216-7006 in Section I of this contract, orders may be issued here under for a period of five (5) years from the effective date of the contract, subject to the ordering limitations stated in Section I, FAR clause 52.216-19. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order execution for purposes of pricing. The option periods are associated with each CLIN series as definedbelow -

Basic Contract Period: CLINs 0001 thru 0003 comprise the Basic Contract Period; the Basic Option Period is effective from date of contract award through 365 calendar days after contract award.

Option Period I: CLINs 1001 thru 1003 comprise Option Period I; Option Period I is effective 366 calendar days after contract award through 730 calendar days after contract award, upon exercising Option 1 in accordance with FAR 52.217-9 of the subject contract.

Option Period II: CLINs 2001 thru 2003 comprise Option Period II; Option Period II is effective 731 calendar days after contract award through 1,095 calendar days after contract award, upon exercising Option 2 in accordance with FAR 52.217-9 of the subject contract.

Option Period III: CLINs 3001 thru 3003 comprise Option Period III; Option Period III is effective 1,096 calendar days after contract award through 1,460 calendar days after contract award, upon exercising Option 3 in accordance with FAR 52.217-9 of the subject contract.

Option Period IV: CLINs 4001 thru 4003 comprise Option Period IV; Option Period IV is effective 1,461 calendar days after contract award through 1,825 days after contract award, upon exercising Option 4 in accordance with FAR 52.217-9 of the subject contract.

B.4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

Notes to Contractors:

1. Evaluation of Options - Price will be evaluated by adding the extended prices for basic award and option quantities, if applicable.

2. Certified Cost or Pricing Data, along with a completed TINA checklist, will be required if there is only one offer received. By signing your proposal, you are agreeing to submit this data and checklist if the circumstance shouldarise.

3. All required documents must be received by the date and time established in block 9 of the SF 1447 including, but not limited to, the following:

b. Subcontracting Plan, in accordance with FAR 19.702.

Contractors must also complete/fill-in the applicable clauses located in Sections L and K.

4. Contractor shall be responsible for furnishing all parts, materials, or special tools that may be required to repair the assets.

Basic Contract Period: Date of award through 365 calendar days.

Test Teardown & Evaluation (TT&E)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Teardown, Test, & Evaluation (TT&E) and Beyond Economical Repair (BER) NOTE:Repair time includes TT&E and BER Associated Document(s) Line Item(s)

FD20602300045 0002

Priority: R

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

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Test Teardown & Evaluation (TT&E)

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 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) ARO 20 each every 30 calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Repair - Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Low Voltage Power Supply Repair - Low Voltage Power Supply NOTE:Repair time includes TT& E and BER Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0003

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Repair - Low Voltage Power Supply

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

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

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

DATA Exhibit A

IAW PWS-CDRLS: A001 - A008

Item No.

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

Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0001

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed

DATA Exhibit A

IAW PWS-CDRLS: A001 - A008

+ IAW1423 1 LT

OPTION I: THE 12 MONTH PERIOD FOLLOWING THE BASIC PERIOD. THE OPTION MAY BE

EXERCISED WITHIN 365 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT.THE

OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Test Teardown & Evaluation (TT&E)

OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Teardown, Test, & Evaluation (TT&E) and Beyond Economical Repair (BER) NOTE:Repair time includes TT&E and BER Associated Document(s) Line Item(s)

FD20602300045 0002

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Test Teardown & Evaluation (TT&E)

OPTION I

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) ARO 20 each every 30 calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Repair - Low Voltage Power Supply

REPAIR OPTION I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Low Voltage Power Supply Repair - Low Voltage Power Supply NOTE:Repair time includes TT& E and BER Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0003

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Repair - Low Voltage Power Supply

REPAIR OPTION I

Type / Ship To PACRN Mark For

A SW3119 AAA

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

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

THE REPAIR OPTION IS THE 12 MONTH PERIOD FOLLOWING THE BASIC PERIOD. THE OPTION MAY BE EXERCISED WITHIN 365 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA

EMAIL.

DATA Exhibit B

IAW PWS-CDRLS: B001 - B008

Item No.

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

Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0001

Priority: R ROUTINE

Required

+ IAW1423 1 LT IAW DD1423s

DATA Exhibit B

IAW PWS-CDRLS: B001 - B008

Proposed Delivery

+ IAW1423 1 LT

OPTION II: THE 12 MONTH PERIOD FOLLOWING OPTION I. THE OPTION MAY BE

EXERCISED WITHIN 730 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT.THE

OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Test Teardown & Evaluation (TT&E)

OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Teardown, Test, & Evaluation (TT&E) and Beyond Economical Repair (BER) NOTE:Repair time includes TT&E and BER Associated Document(s) Line Item(s)

FD20602300045 0002

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) ARO 20 each every 30 calendar days . Early delivery is acceptable

Req No / Pri

Required

Test Teardown & Evaluation (TT&E)

OPTION II

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Repair - Low Voltage Power Supply

REPAIR OPTION II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Low Voltage Power Supply Repair - Low Voltage Power Supply NOTE:Repair time includes TT& E and BER Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0003

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

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

Req No / Pri

Repair - Low Voltage Power Supply

REPAIR OPTION II

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

DATA Exhibit C

IAW PWS-CDRLS: C001 - C008

Item No.

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

Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0001

Priority: R ROUTINE

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

OPTION III: THE 12 MONTH PERIOD FOLLOWING OPTION II. THE OPTION MAY BE

EXERCISED WITHIN 1095 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT.THE

OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Test Teardown & Evaluation (TT&E)

OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Teardown, Test, & Evaluation (TT&E) and Beyond Economical Repair (BER) NOTE:Repair time includes TT&E and BER Associated Document(s) Line Item(s)

FD20602300045 0002

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) ARO 20 each every 30 calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed

Repair - Low Voltage Power Supply

REPAIR OPTION III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Low Voltage Power Supply Repair - Low Voltage Power Supply NOTE:Repair time includes TT& E and BER Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0003

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

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

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed

DATA Exhibit D

IAW PWS-CDRLS: D001 - D008

Item No.

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

Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0001

Priority: R ROUTINE

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

OPTION IV: THE 12 MONTH PERIOD FOLLOWING OPTION III. THE OPTION MAY BE

EXERCISED WITHIN 1460 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT.THE

OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Test Teardown & Evaluation (TT&E)

OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Teardown, Test, & Evaluation (TT&E) and Beyond Economical Repair (BER) NOTE:Repair time includes TT&E and BER Associated Document(s) Line Item(s)

FD20602300045 0002

Priority: R

Test Teardown & Evaluation (TT&E)

OPTION IV

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) ARO 20 each every 30 calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Repair - Low Voltage Power Supply

REPAIR OPTION IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

220 EA

NSN: 6130-01-521-2947 EW

Low Voltage Power Supply Repair - Low Voltage Power Supply NOTE:Repair time includes TT& E and BER Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0003

Repair - Low Voltage Power Supply

REPAIR OPTION IV

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

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

Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

DATA Exhibit E

IAW PWS-CDRLS: E001 - E008

Item No.

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

Manufacturer Part Number 09062 A2D0516-1 Associated Document(s) Line Item(s)

FD20602300045 0001

Priority: R ROUTINE

DATA Exhibit E

IAW PWS-CDRLS: E001 - E008

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

DATA

Commercial Asset Visibility Air Force (CAV AF) CFM End Item Reporting Item No.

A001

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Government Property Inventory Report Item No.

A002

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Government Property Inventory Report

DATA

Associated with LI: 0003

DI-MGMT-80441D

PWS Reference(s): 4.3.3.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Test/Inspection Report Item No.

A003

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-NDTI-80603A

PWS Reference(s): 4.4.7

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed

+ IAW1423 LO

DATA

Contract Depot Maintenance (CDM) Monthly Production Report Item No.

A004

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-PSSS-81995

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

IUID Marking Plan Item No.

A005

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-MGMT-81803

PWS Reference(s): 4.3.2.1

Limitations of Liability: Other Than High Value Item

Required

DATA

IUID Marking Plan Proposed Delivery

+ IAW1423 LO

DATA

IUID Verification Report Item No.

A006

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-MGMT-81804

PWS Reference(s): 4.3.2.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Counterfeit Prevention Plan Item No.

A007

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

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

DATA

Counterfeit Prevention Plan Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Accident/Incident Report Item No.

A008

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 0003

DI-SAFT-81563

PWS Reference(s): 5.5.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B001

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 Commercial Asset Visibility Air Force (CAV AF) CFM End Item

Data

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B002

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 Government Property Inventory Report

DI-MGMT-80441D

PWS Reference(s): 4.3.3.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed

Data

Item No.

B003

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 Test/Inspection Report

DI-NDTI-80603A

PWS Reference(s): 4.4.7

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B004

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 Contract Depot Maintenance (CDM) Monthly Production Report

DI-PSSS-81995

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Data

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B005

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 IUID Marking Plan

DI-MGMT-81803

PWS Reference(s): 4.3.2.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B006

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 IUID Verification Report

DI-MGMT-81804

PWS Reference(s): 4.3.2.2

Limitations of Liability: Other Than High Value Item

Data

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B007

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 1003 Counterfeit Prevention Plan

DI-MISC-81832

PWS Reference(s): 4.3.4

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

Data

Item No.

B008

Data

DATA

Associated with LI: 1003 Accident/Incident Report

DI-SAFT-81563

PWS Reference(s): 5.5.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C001

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Commercial Asset Visibility Air Force (CAV AF) CFM End Item

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

DATA

+ IAW1423 LO

DATA

Item No.

C002

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Government Property Inventory Report

DI-MGMT-80441D

PWS Reference(s): 4.3.3.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C003

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Test/Inspection Report

DI-NDTI-80603A

PWS Reference(s): 4.4.7

Limitations of Liability: Other Than High Value Item

Inspection: Destination

DATA

Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C004

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Contract Depot Maintenance (CDM) Monthly Production Report

DI-PSSS-81995

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C005

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003

DATA

IUID Marking Plan

DI-MGMT-81803

PWS Reference(s): 4.3.2.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C006

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 IUID Verification Report

DI-MGMT-81804

PWS Reference(s): 4.3.2.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed

DATA

Item No.

C007

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Counterfeit Prevention Plan

DI-MISC-81832

PWS Reference(s): 4.3.4

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

C008

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 2003 Accident/Incident Report

DI-SAFT-81563

PWS Reference(s): 5.5.2

Limitations of Liability: Other Than High Value Item

DATA

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D001

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 Commercial Asset Visibility Air Force (CAV AF) CFM End Item

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D002

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 Government Property Inventory Report

DI-MGMT-80441D

PWS Reference(s): 4.3.3.1

DATA

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D003

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 Test/Inspection Report

DI-NDTI-80603A

PWS Reference(s): 4.4.7

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D004

DATA

Associated with LI: 3003 Contract Depot Maintenance (CDM) Monthly Production Report

DI-PSSS-81995

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D005

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 IUID Marking Plan

DI-MGMT-81803

PWS Reference(s): 4.3.2.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

DATA

+ IAW1423 LO

DATA

Item No.

D006

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 IUID Verification Report

DI-MGMT-81804

PWS Reference(s): 4.3.2.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D007

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 Counterfeit Prevention Plan

DI-MISC-81832

PWS Reference(s): 4.3.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination

DATA

Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

D008

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 3003 Accident/Incident Report

DI-SAFT-81563

PWS Reference(s): 5.5.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E001

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003

DATA

Commercial Asset Visibility Air Force (CAV AF) CFM End Item

DI-MGMT-81838

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423s _ Req No / Pri

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E002

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 Government Property Inventory Report

DI-MGMT-80441D

PWS Reference(s): 4.3.3.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed

DATA

Item No.

E003

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 Test/Inspection Report

DI-NDTI-80603A

PWS Reference(s): 4.4.7

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E004

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 Contract Depot Maintenance (CDM) Monthly Production Report

DI-PSSS-81995

PWS Reference(s): 4.3.3

Limitations of Liability: Other Than High Value Item

DATA

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E005

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 IUID Marking Plan

DI-MGMT-81803

PWS Reference(s): 4.3.2.1

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E006

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 IUID Verification Report

DI-MGMT-81804

PWS Reference(s): 4.3.2.2

DATA

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E007

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Associated with LI: 4003 Counterfeit Prevention Plan

DI-MISC-81832

PWS Reference(s): 4.3.4

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed Delivery

+ IAW1423 LO

DATA

Item No.

E008

DATA

Associated with LI: 4003 Accident/Incident Report

DI-SAFT-81563

PWS Reference(s): 5.5.2

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 LO

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: + _

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0003, 1003, 2003, 3003, 4003, A001, A002, A003, A004, A005, A006, A007, A008, B001, B002, B003, B004, B005, B006, B007, B008, C001, C002, C003, C004, C005, C006, C007, C008, D001, D002, D003, D004, D005, D006, D007, D008, E001, E002, E003, E004, E005, E006, E007, E008

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.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

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]

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))

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.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 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.

_ James Gordon james.gordon.10@us.af.mil____ (Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(The above Clause/Provision has been modified.)

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.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one

ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds.

In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds…

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