Solicitation FA8538-22-R-0022.pdf

PDF 472 KB Posted Mar 8, 2023

Attached to: C-5 Mechanical Component Repair Federal contract opportunity
Solicitation number: FA8538-22-R-0022
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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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

FA8538-22-R-0022

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: 811219

8(A) SIZE STANDARD:

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.

This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: Series 23022, Aircraft Mechanic II, 23050 Aircraft, Painter

For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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: A1

3. AWARD/EFFECTIVE DATE

FA8538

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 Other 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.

10APR2023 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

7. ISSUED BY CODE

F15, C130, & C5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 310981670

BUYER: Caiveon L. Thomas/PZAAB caiveon.thomas@us.af.mil Phone: (478) 222 3376 Fax: (000) 0000000

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 10 APR 2023 3:30 PM

SOLICITATION NUMBER FA853822R0022

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Caiveon L Thomas/PZAAB

F15, C130, & C5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 310981670

FA853822R0022

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The United States Air Force (USAF) has a requirement for depotlevel repair for various competitive C5 mechanical components within Federal Stock Class: 4710. Contractor will furnish plant facilities, labor and equipment, special tools, test equipment, and materials necessary to perform essential repair, calibration and functional testing required in accordance with the Performance Work Statement.

BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

To obtain copies of bidset documents an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are to request copies of the bidsets by providing their CAGE number to Caiveon Thomas (caiveon.thomas@us.af.mil) and Deborah Manly (Deborah.manly@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be set via the"DOD Safe" website. To become registered in the JCP interested vendors can do so at the website located below: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

REPAIR

NSN 1680008569704UC

IAW PWS DATED 03 JANUARY 2022

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Beyond Economical Repair (BER)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.7

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0002

Priority: R Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

Beyond Economical Repair (BER)

1680008569704UC

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Over and Above

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.6

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0003

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.5

Manufacturer Part Number

No Fault Found (NFF)

1680008569704UC

82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0004

Priority: R Latest Cost Amount: $94,116.00

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DATA

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

0005AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001 CAV AF

DIMGMT81838

PWS PARAGRPAH 4.10

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

0005AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

DIPSSS81995A

PWS PARAGRPAH 4.7

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0005AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003 GOVERNMENT PROPERTY INVENTORY REPORT

DIMGMT80441C

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

0005AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004 QUALITY PROGRAM PLAN (QPP)

DIQCIC81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0005AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803A

PWS PARAGRPAH 4.8.1

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

REPAIR

NSN 1680008569704UC

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS DATED 03 JANUARY 2022

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0001

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Beyond Economical Repair (BER)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.7

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0002

Priority: R Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB

Beyond Economical Repair (BER)

1680008569704UC

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Over and Above

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.6

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0003

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

No Fault Found (NFF)

1680008569704UC

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.5

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0004

Priority: R Latest Cost Amount: $94,116.00

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DATA

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

1005AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001 CAV AF

DIMGMT81838

PWS PARAGRPAH 4.10

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

1005AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

DIPSSS81995A

PWS PARAGRPAH 4.7

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1005AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003 GOVERNMENT PROPERTY INVENTORY REPORT

DIMGMT80441C

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

1005AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004 QUALITY PROGRAM PLAN (QPP)

DIQCIC81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

1005AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803A

PWS PARAGRPAH 4.8.1

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS DATED 03 JANUARY 2022

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0001

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Beyond Economical Repair (BER)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.7

Manufacturer Part Number 82402 4011R160

Beyond Economical Repair (BER)

1680008569704UC

FD20602200059 0002

Priority: R Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Over and Above

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.6

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0003

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF)

1680008569704UC

Item No.

No Fault Found (NFF)

1680008569704UC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.5

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0004

Priority: R Latest Cost Amount: $94,116.00

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data TLI: WCC: MADIMGMT81838: Commercial Asset Visibility Air Force (CAVAF) ReportingDIPSSS81995A: Contract Depot Maintenance (CDM) Production ReportDIMGMT80441D: Government Property Inventory ReportDIMGMT81803A: Item Unique Identification (IUID) Marking PlanDIQCIC81722: Quality Program Plan (QPP) Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

2005AA

Firm Fixed Price Quantity U/I Amount

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001 CAV AF

DIMGMT81838

PWS PARAGRPAH 4.10

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

2005AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

DIPSSS81995A

PWS PARAGRPAH 4.7

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2005AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003 GOVERNMENT PROPERTY INVENTORY REPORT

DIMGMT80441C

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

2005AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004 QUALITY PROGRAM PLAN (QPP)

DIQCIC81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2005AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803A

PWS PARAGRPAH 4.8.1

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS DATED 03 JANUARY 2022

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0001

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed

A SW3119 4 EA

Beyond Economical Repair (BER)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.7

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0002

Priority: R Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Over and Above

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.6

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0003

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

Over and Above

1680008569704UC

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.5

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0004

Priority: R Latest Cost Amount: $94,116.00

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

TLI: WCC: MADIMGMT81838: Commercial Asset Visibility Air Force (CAVAF) ReportingDIPSSS81995A: Contract Depot Maintenance (CDM) Production ReportDIMGMT80441D: Government Property Inventory ReportDIMGMT81803A: Item Unique Identification (IUID) Marking PlanDIQCIC81722: Quality Program Plan (QPP) Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

3005AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001 CAV AF

DIMGMT81838

PWS PARAGRPAH 4.10

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

3005AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

DIPSSS81995A

PWS PARAGRPAH 4.7

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

3005AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003 GOVERNMENT PROPERTY INVENTORY REPORT

DIMGMT80441C

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

3005AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004 QUALITY PROGRAM PLAN (QPP)

DIQCIC81722

PWS PARAGRPAH 5.8

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

3005AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803A

PWS PARAGRPAH 4.8.1

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS DATED 03 JANUARY 2022

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0001

Priority: R

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

A SW3119 4 EA *30 Days

REPAIR

NSN 1680008569704UC

Proposed Delivery

A SW3119 4 EA

Beyond Economical Repair (BER)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.7

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0002

Priority: R Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

Over and Above

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.6

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0003

Priority: R

Over and Above

1680008569704UC

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF)

1680008569704UC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 1680008569704 UC

WINCH,AIRCRAFT MOUN

IAW PWS PARAGRAPH 4.3.5

Manufacturer Part Number 82402 4011R160 Associated Document(s) Line Item(s)

FD20602200059 0004

Priority: R Latest Cost Amount: $94,116.00

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 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 4 EA *30 Days

Proposed

A SW3119 4 EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423..1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FD20602200059 0005

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

4005AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001 CAV AF

DIMGMT81838

PWS PARAGRPAH 4.10

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

4005AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

DIPSSS81995A

PWS PARAGRPAH 4.7

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

4005AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003 GOVERNMENT PROPERTY INVENTORY REPORT

DIMGMT80441C

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

4005AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004 QUALITY PROGRAM PLAN (QPP)

DIQCIC81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA Quality Assurance: Standard Inspection

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4005AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803A

PWS PARAGRPAH 4.8.1

Associated Document(s) Line Item(s)

FD20602200059 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: AA

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 310981887

ROBINS AFB GA

ROBINS AFB GA 310981887

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

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixedprice services, or supplies furnishing services over the simplified acquisition threshold)

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

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

(a) The Contractor shall comply with the higherlevel 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 fixedprice 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 FILLIN]

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): 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 1005AA, 1005AB, 1005AC, 1005AD, 1005AE, 2005AA, 2005AB, 2005AC, 2005AD, 2005AE, 3005AA, 3005AB, 3005AC, 3005AD, 3005AE, 4005AA, 4005AB, 4005AC, 4005AD, 4005AE

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 FILLIN]

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

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (standalone) and “Receiving Report” (standalone) 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 backup 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 email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.2327003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.

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