Solicitation _ Synopsis _ FA8524-26-R-0013.pdf
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- UH-1N AN/AAQ-36 Forward Looking Infrared (FLIR)
- Solicitation number
- FA852426R0013
About this file
This is a Request for Proposal (RFP) for repair and maintenance services of military aviation components, issued by the U.S. Air Force on behalf of Robins Air Force Base in Georgia. The contract solicitation number is FA8524-26-R-0013, with an offer due date of May 29, 2026, at 3:00 PM EST. The requisition number is FD20602600029.
The primary services required include repair and overhaul of Universal Hand Control Units (NSN 6625-01-658-2797) and Turret FLIR Units (NSN 5855-01-680-9196 GA) for rotary and fixed-wing aircraft. The contract is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement with a five-year performance period, consisting of one 12-month basic ordering period followed by four optional one-year ordering periods running from August 22, 2026, through August 21, 2031. The Best Estimated Quantities (BEQ) include 2 units for Universal Hand Control Unit repair, 1 unit for no-fault-found/beyond-economical-repair determination, 2 units for Turret FLIR Unit repair, and 1 unit for no-fault-found/beyond-economical-repair determination during the basic period. Delivery is F.O.B. Origin with required delivery within 120 calendar days from order issuance or funded delivery order, whichever is later, to DLA Distribution Warner Robins at Robins AFB. The contract incorporates firm fixed pricing with prices to remain firm for 30 days from offer submission. The government will furnish reparable assets for repair and require return of the completed units. Over-and-above work is unpriced at contract award and requires separate approval and modification before execution. The acquisition is unrestricted and not set aside for small business. Contract administration will be performed by the Air Force Sustainment Center, with Carmen T. Davis listed as the contracting officer contact. The contract includes extensive FAR and DFARS clauses covering areas such as commercial products and services, government property management, item unique identification, cybersecurity maturity model certification (CMMC Level 2), electronic payment via Wide Area WorkFlow (WAWF), quality assurance standards (ISO 9001-2015), small business subcontracting requirements, and various compliance and reporting obligations including commercial asset visibility (CAV) reporting and contract data requirements lists (CDRLs) covering government property inventory, IUID marking, monthly production reports, and incident reporting across five ordering periods.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602600029
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8524-26-R-0013
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Carmen T. Davis
b. TELEPHONE NUMBER (No collect calls) (730 ) 326 -4866 ext.
8. OFFER DUE
DATE/LOCAL TIME
29MAY2026 3:00PM
9. ISSUED BY CODE
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Carmen T. Davis/PZAAA carmen.davis.2@us.af.mil Phone: (000
FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
811210
SIZE STANDARD:
$34.00
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X
13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED. SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Estimated
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
28 April 2026
EST
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 4/28/2026, 11:43 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8524-26-R-0013
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIODS: In accordance with the clause in Section I of this contract, RFO 52.216-18, orders may be issued here under for a period of five (5) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The expected ordering period dates are associated with each CLIN series as defined below.
FROM: TO:
Basic Ordering Period 22 August 2026 21 August 2027
Ordering Period I 22 August 2027 21 August 2028
Ordering Period II 22 August 2028 21 August 2029
Ordering Period III 22 August 2029 21 August 2030
Ordering Period IV 22 August 2030 21 August 2031
The following item is deemed in scope for this effort; however, it will be unpriced at contract award. If the item is required to be added to the contract, then the Contractor shall submit to the Procuring Contracting Officer (PCO) a detailed quote and tear down report on each unit requiring Over and Above work and shall not proceed with any work until the Over and Above is approved, the basic contract is modified, and the Over and Above is funded on a Task Order.
CLIN Description
0006/1006/2006/3006/4006 Over and Above
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Universal Hand Control Unit
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Controls all turret and laser functions of the Turret/FLIR Unit Metal composite with switches and electronic components.
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO 120 Calendar days ARO reparable asset or funded delivery order, whichever is later
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
Universal Hand Control Unit
Repair
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Housing Infrared Imaging Cameras Metal and electronic components Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0002
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Turret FLIR Unit (TFU)
REPAIR
A SW3119 2 EA
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
A001-A007
IAW DD FORM 1423
Item No.
Firm Fixed Price Best Estimated Qty
U/I Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
CDRLs A001-A007 Data
CC:MATLI: 6 DATA
Associated Document(s) Line Item(s)
FD20602600029 0005
Priority: R Exhibit: A
ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediately following the BASIC ORDERING PERIOD. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Universal Hand Control Unit
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Controls all turret and laser functions of the Turret/FLIR Unit Metal composite with switches and electronic components.
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Universal Hand Control Unit
Repair
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Housing Infrared Imaging Cameras Metal and electronic components Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0002
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.)
Turret FLIR Unit (TFU)
REPAIR
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
B001-B007
IAW DD FORM 1423
Item No.
Firm Fixed Price Best Estimated Qty
U/I Amount
1 LO
CLIN ACRN ACRN Total
1005 AA
CDRLs B001-B007 Data
CC:MATLI: 6 DATA
Associated Document(s) Line Item(s)
FD20602600029 0005
Priority: R Exhibit: B
ORDERING PERIOD II: Applicable to orders placed during the 12-month period immediately following the ORDERING PERIOD I. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Universal Hand Control Unit
Repair Item No.
Firm Fixed Price
Universal Hand Control Unit
Repair Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Controls all turret and laser functions of the Turret/FLIR Unit Metal composite with switches and electronic components.
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO 120 Calendar days ARO reparable asset or funded delivery order, whichever is later
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Turret FLIR Unit (TFU)
REPAIR
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Housing Infrared Imaging Cameras Metal and electronic components Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0002
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO 120 Calendar days ARO reparable asset or funded delivery order, whichever is later.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
C001-C007
IAW DD FORM 1423
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CDRLs C001-C007
C001-C007
IAW DD FORM 1423
Data
CC:MATLI: 6 DATA
Associated Document(s) Line Item(s)
FD20602600029 0005
Priority: R Exhibit: C
ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediately following the ORDERING PERIOD II. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Universal Hand Control Unit
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Controls all turret and laser functions of the Turret/FLIR Unit Metal composite with switches and electronic components.
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Universal Hand Control Unit
Repair Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Housing Infrared Imaging Cameras Metal and electronic components Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0002
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is
Turret FLIR Unit (TFU)
REPAIR
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
FD20602600029 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
D001-D007
IAW DD FORM 1423
Item No.
Firm Fixed Price Best Estimated Qty
U/I Amount
1 LO
CDRLs D001-D007 Data
CC:MATLI: 6 DATA
Associated Document(s) Line Item(s)
FD20602600029 0005
Priority: R Exhibit: D
ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediately following the ORDERING PERIOD III. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Universal Hand Control Unit
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Controls all turret and laser functions of the Turret/FLIR Unit Metal composite with switches and electronic components.
Manufacturer Part Number 64869 3204853-10
Universal Hand Control Unit
Repair Associated Document(s) Line Item(s)
FD20602600029 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.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-658-2797
Universal Hand Control Unit
TEST SET SUBASSEMBL
Manufacturer Part Number 64869 3204853-10 Associated Document(s) Line Item(s)
FD20602600029 0003
Priority: R
Universal Hand Control Unit
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Housing Infrared Imaging Cameras Metal and electronic components Manufacturer Part Number
6TCQ5 3290008-7006
Associated Document(s) Line Item(s)
Turret FLIR Unit (TFU)
REPAIR
FD20602600029 0002
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.)
Title Number Date Tailoring
ISO 9001-2015 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 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5855-01-680-9196 GA
Turret FLIR Unit (TFU)
TURRET,ASSEMBLY,INF
Manufacturer Part Number
6TCQ5 3290008-7006
FD20602600029 0004
Turret FLIR Unit (TFU)
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR ((BER)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded order or
Reparable Assets, Whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR-ER SLA CENTRAL RECEIVING D035K DEPOT SUPPLY.
TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION CONTACT SUPPLY PLANNER NICHOLAS WOOLFOLK AT
NICHOLAS.WOOLFOLK@US.AF.MIL
E001-E007
IAW DD FORM 1423
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CDRLs E001-E007 Data
CC:MATLI: 6 DATA
Associated Document(s) Line Item(s)
FD20602600029 0005
Priority: R Exhibit: E
DATA CDRL-A001
Government Property (GP) Inventory Report Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-MGMT-80441D
PWS Para 3.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A002
Item Unique Identification (IUID) Marking Plan Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-MGMT-81803A
PWS Para 4.4.4.2.3 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A003
Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DATA CDRL-A003
Item Unique Identification (IUID) Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4.2.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A004
Commercial Asset Visibility (CAV) Reporting Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-MGMT-80441D
PWS Para 3.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A005
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-PSSS-81995A
PWS Para 4.7 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
DATA CDRL-A005
Contract Depot Maintenance (CDM) Monthly Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A006
Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-QCIC-80125B
PWS Para 4.10 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-A007
Accident/Incident Report Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0005
DI-SAFT-81563
PWS Para 5.5.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: Standard Inspection
DATA CDRL-B001
Government Property (GP) Inventory Report Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-MGMT-80441D
PWS Para 3.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-B002
Item Unique Identification (IUID) Marking Plan Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-MGMT-81803A
PWS Para 4.4.4.2.3 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-B003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-MGMT-81804A
DATA CDRL-B003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification PWS Para 4.4.4.2.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-B004
Commercial Asset Visibility (CAV) Reporting Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-MGMT-81838
PWS Para 4.6 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-B005
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-PSSS-81995A
PWS Para 4.7 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
DATA CDRL-B005
Contract Depot Maintenance (CDM) Monthly Production Report Quality Assurance: Standard Inspection
DATA CDRL-B006
Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-QCIC-80125B
PWS Para 4.10 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-B007
Accident/Incident Report Item No.
B007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1005
DI-SAFT-81563
PWS Para 5.5.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C001
Government Property (GP) Inventory Report Item No.
C001
Not Separately Priced Quantity U/I Unit Price
DATA CDRL-C001
Government Property (GP) Inventory Report
1 LO NSP
DATA
Associated with LI: 2005
DI-MGMT-80441D
PWS Para 3.4 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C002
Item Unique Identification (IUID) Marking Plan Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005
DI-MGMT-81803A
PWS Para 4.4.4.2.3 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005
DI-MGMT-81804A
PWS Para 4.4.4.2.4
DATA CDRL-C003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C004
Commercial Asset Visibility (CAV) Reporting Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005
DI-MGMT-81838
PWS Para 4.6 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C005
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
C005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL-C006
Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report Item No.
C006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-C007
Accident/Incident Report Item No.
C007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D001
Government Property (GP) Inventory Report Item No.
D001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
DATA CDRL-D001
Government Property (GP) Inventory Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D002
Item Unique Identification (IUID) Marking Plan Item No.
D002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D004
Commercial Asset Visibility (CAV) Reporting Item No.
D004
DATA CDRL-D004
Commercial Asset Visibility (CAV) Reporting
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D005
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
D005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-D006
Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report Item No.
D006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL-D007
Accident/Incident Report Item No.
D007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E001
Government Property (GP) Inventory Report Item No.
E001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E002
Item Unique Identification (IUID) Marking Plan Item No.
E002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
DATA CDRL-E002
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E003
Item Unique Identification (IUID) Marking Activity, Validation, and Verification Item No.
E003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E004
Commercial Asset Visibility (CAV) Reporting Item No.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E005
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
E005
DATA CDRL-E005
Contract Depot Maintenance (CDM) Monthly Production Report
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E006
Government Industry Exchange Program (GIDEP) Alert-Safe Alert Report Item No.
E006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA CDRL-E007
Accident/Incident Report Item No.
E007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4005 Associated Document(s) Line Item(s)
FD20602600029 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables…
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