Solicitation FA812124R0019.pdf

PDF 1 MB Posted Dec 6, 2024

Attached to: F100-PW-220 Sprayring Manifold Assemblies
Solicitation number: FA812124R0019
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Written by GovTribe AI · Dec 6, 2024

This is a solicitation (FA8121-24-R-0019) issued by the Air Force Sustainment Center for the overhaul of F100-PW-220 Sprayring Manifold Assemblies (NSN: 2915-01-659-5074NZ, P/N: 4089329). The requirement is for a firm-fixed-price contract with 10 one-year ordering periods and an estimated quantity of 376 EA manifold assemblies, which are used to atomize fuel for the augmentor when using afterburner.

This is a sole source procurement to Woodward FST, Inc. with delivery required within 90 days after receipt of order at a rate of 20 units per month. The solicitation is expected to be issued on December 6, 2024 with responses due January 7, 2025. Offerors must be qualified sources prior to solicitation closing to be considered for award. The previous contract (FA8121-24-F-0224) was awarded on November 29, 2023. Price is the only evaluation factor, and while the government intends to award without discussions, it reserves the right to conduct them if necessary. Item Unique Identification requirements apply for unit prices exceeding $5,000. Early delivery is acceptable and the destination is DLA Distribution Depot Oklahoma.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8121-24-R-0019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Savannah Mincey/AFSC/PZAAA savannah.mincey@us.af.mil Phone: (903) 330- 5442

FA8121 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20302300388

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time 25-MAR-2024 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Savannah Mincey

B. TELEPHONE (NO COLLECT CALLS)

(903 ) 330 -5442

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

savannah.mincey@us.af.mil

FA8121-24-R-0019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

57 EA

Minimum Quantity

10 EA

Maximum Quantity

86 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225

U And/Or

Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 1 Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 57 EA *90 Calendar Days

Proposed Delivery

A SW3211 57 EA

DATA CLIN

Ordering Period 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64

15380N 01K01 UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

OVER AND ABOVE

Ordering Period 1

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

Minimum Quantity

10 EA

Maximum Quantity

54 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

Inspection: Origin Acceptance: Origin

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 2 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 36 EA *90 Calendar Days

Proposed Delivery

A SW3211 36 EA

DATA CLIN

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

OVER AND ABOVE

Ordering Period 2

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

39 EA

Minimum Quantity

10 EA

Maximum Quantity

59 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 3

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 39 EA *90 Calendar Days

Proposed Delivery

A SW3211 39 EA

DATA CLIN

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data

In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 3 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OVER AND ABOVE

Ordering Period 3

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 4

47 EA

Minimum Quantity

10 EA

Maximum Quantity

71 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 47 EA *90 Calendar Days

Proposed Delivery

A SW3211 47 EA

DATA CLIN

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed

1 LO

OVER AND ABOVE

Ordering Period 4 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 EA

Minimum Quantity

10 EA

Maximum Quantity

72 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 5 Required Delivery

A SW3211 48 EA *90 Calendar Days

Proposed Delivery

A SW3211 48 EA

DATA CLIN

Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 5 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

OVER AND ABOVE

Ordering Period 5 firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 6 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47 EA

Minimum Quantity

10 EA

Maximum Quantity

71 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 6 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 47 EA *90 Calendar Days

Proposed Delivery

A SW3211 47 EA

DATA CLIN

Ordering Period 6 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 6 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

OVER AND ABOVE

Ordering Period 6 is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 7 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 EA

Minimum Quantity

10 EA

Maximum Quantity

72 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 7 item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 48 EA *90 Calendar Days

Proposed Delivery

A SW3211 48 EA

DATA CLIN

Ordering Period 7 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

NO.

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 7 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVER AND ABOVE

Ordering Period 7

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 8 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 8 Minimum Quantity

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 18 EA *90 Calendar Days

Proposed

A SW3211 18 EA

DATA CLIN

Ordering Period 8 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO. DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 8 Item No.

OVER AND ABOVE

Ordering Period 8 To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 9 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

Minimum Quantity

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 9 A SW3211 18 EA *90 Calendar Days

Proposed Delivery

A SW3211 18 EA

DATA CLIN

Ordering Period 9 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 9 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

OVER AND ABOVE

Ordering Period 9 Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 10 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

Minimum Quantity

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Associated Document(s) Line Item(s)

FD20302300388 0001

Priority: E

IUID Required: Yes Physical Item Markings:

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 10

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 18 EA *90 Calendar Days

Proposed Delivery

A SW3211 18 EA

DATA CLIN

Ordering Period 10 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

Associated Document(s) Line Item(s)

FD20302300388 0002

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 10 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO Associated Document(s) Line Item(s)

FD20302300388 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

OVER AND ABOVE

Ordering Period 10

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK

TINKER AFB OK OK

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

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

“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.

(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.

(f) [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 TBD Issue By DoDAAC FA8121 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code SW3211 Ship From Code N/A Mark For Code ACCT 09 Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, 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…

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