SPRHA1-20-R-0005.pdf
PDF 213 KB Posted
- Attached to
- B-52 WBSI Federal contract opportunity
- Solicitation number
- SPRHA1-20-R-0005
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a request for proposal for the B-52 Wheel & Brake System Improvement Program. The solicitation seeks proposals to design, develop, test, produce, and deliver new wheel and brake assemblies, along with associated tooling, spares, technical data, and support services. Key dates include a proposal due date of August 28, 2020, and optional contract periods for retrofit assets, spares, and additional flight test articles exercisable through fiscal year 2024. Offerors are required to submit pricing for data items, engineering evaluation articles, flight test hardware, and multi-year requirements for retrofit assets and initial investment spares. The total evaluated price will exclude separately priced optional items for engineering data rights and reprocurement data packages. The solicitation is unrestricted and targets small businesses.
View the file
Other files for this federal contract opportunity
Show all 50
B-52 WBSI has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20202000413/FD2020210005
5. SOLICITATION NUMBER
SPRHA1-20-R-0005
6. SOLICITATION ISSUE DATE
30 APR 2020
b. TELEPHONE NUMBER (No collect calls)
(385 ) 519 -8684 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Kyle Swaner
8. OFFER DUE DATE/LOCAL
TIME
28AUG2020 4:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,000 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Kyle Swaner/DLA kyle.swaner@us.af.mil Phone: (385) 519- 8684
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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.
SPRHA1
19.
ITEM NO.
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 180 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 4/30/2020, 2:24 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SPRHA1-20-R-0005
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC YEAR - Data Items Item No.
NSN: DATA
Data Items (CDRLs A001 thru A018) DATA IAW DD 1423-1s ATTACHED HERE TO FOR SUBCLIN ITEMS 0001AA THRU 0001AT Associated Document(s) Line Item(s)
FD20202100005 01 0001
FD20202100005 01 0002
FD20202100005 01 0003
FD20202100005 01 0004
FD20202100005 01 0005
FD20202100005 01 0006
FD20202100005 01 0007
FD20202100005 01 0008
FD20202100005 01 0009
FD20202100005 01 0010
FD20202100005 01 0011
FD20202100005 01 0012
FD20202100005 01 0013
FD20202100005 01 0014
FD20202100005 01 0023
FD20202100005 01 0024
FD20202100005 01 0025
FD20202100005 01 0026
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DELIVERY SHALL BE IAW INDIVIDUAL DD FORM 1423-1 ATTACHED HERE TO FOR DATA ITEM NUMBERS
A001 THROUGH A018.
SUB-CLINs 0001AA-0001AT SHALL BE SEPARATELY PRICED
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AA AA
Data Basic- CLIN 0001AA Data Item Integrated Master Schedule (IMS) IAW TRD 2.1 Data IAW DD form 1423-1s Attached Here to - Data Item No. A001 and A017 Exhibit A Associated Document(s) Line Item(s)
FD20202100005 01 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
For WAWF purposes only, use ship to FB2029. Delivery shall be IAW individual DD form 1423-1 attached here to for Data Item No. A001 and A017.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AB AA
Data Basic- CLIN 0001AB, System Requirements Review (SRR) IAW TRD Paragraph 2.2. Data IAW DD Form 1423-1 attached here to data item No. A002 & A003.
Associated Document(s) Line Item(s)
FD20202100005 01 0023
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
For WAWF purposes only, use ship to FB2029. Delivery shall be IAW individual DD form 1423-1 attached here to for Data Item No. A002 and A003.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AC AA
Data Basic CLIN 0001AC Data Item Conference Agenda IAW TRD 2.2 - 2.5, 3.3, 4.4, 5.3, 5.4 Data IAW DD Form 1423-1 attached here to data item No. A003 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A003.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AD AA
Data Basic CLIN 0001AD Data Item Configuration Management Plan IAW TRD Paragraph 2.6 Data IAW DD Form 1423-1s Attached Here to - Data Item No. A004 Exhibit A Associated Document(s) Line Item(s)
FD20202100005 01 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A004.
Item No.
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AE AA
Data Basic CLIN 0001AE Data Item Qualification Test Plan (QTP) IAW TRD Paragraph 3.2 Data IAW DD Form 1423-1 attached here to data item No. A005 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A005.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AF AA
Data Basic CLIN 0001AF, Preliminary Design Review (PDR) IAW TRD Paragraph 2.4 Data IAW DD Form 1423-1 attached here to data item No. A003 & A006
Associated Document(s) Line Item(s)
FD20202100005 01 0024
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A003 & A006.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AG AA
Data Basic CLIN 0001AG, Critical Design Review (CDR) IAW TRD Paragraph 2.5 Data IAW DD Form 1423-1 attached here to data item No. A003 and A007 Associated Document(s) Line Item(s)
FD20202100005 01 0025
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A003 & A007.
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AH AA
Data Basic CLIN 0001AH Data Item Critical Design Review (CDR) Analysis Reports IAW TRD Paragraph 3.4 Data IAW DD Form 1423-1s Attached Here to - Data Item No. A008 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A008.
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AJ AA
Data Basic CLIN 0001AJ, Test Readiness Review (TRR) IAW TRD Paragraph 3.3 Data IAW DD Form 1423-1 attached here to Data Item No. A003 and A009 Associated Document(s) Line Item(s)
FD20202100005 01 0026
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A003 & A009.
Item No.
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AK AA
Data Basic CLIN 0001AK Data Item Qualification Test Report (QTR) IAW TRD Paragraph 3.10 Data IAW DD Form 1423-1 attached here to data item No. A010 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A010.
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AL AA
Data Basic CLIN 0001AL Data Item, Commercial Drawings/ Models and Associated Lists IAW TRD Paragraph 3.11 Data IAW DD Form 1423-1s Attached Here to - Data Item No. A011 Exhibit A
Associated Document(s) Line Item(s)
FD20202100005 01 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
Offerors shall propose Unlimited Rights for all Commercial Drawings prepared specifically for the contract. B-52 wheel and brake system Commercial Drawings are considered non-commercial technical data items which have been developed exclusively with government funds under the current contract and therefore fall under the criteria of FAR 252.227-7013 paragraphs (a) (8) and (b) (1) for Unlimited Rights.
here to for Data Item No. A011.
0001AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AM AA
Data Basic CLIN 0001AM Data Item, Special Inspection Equipment Drawings/ Models and Associated Lists IAW TRD Paragraph 2.6.3 Data IAW DD Form 1423-1 attached here to data item No. A012 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A012.
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AN AA
Data Basic CLIN 0001AN Data Item, Repair Tooling Drawings/Models and Associated Lists IAW TRD Paragraph 2.6.3 Data IAW DD Form 1423-1s Attached Here to - Data Item No. A013 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A013.
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AP AA
Data Basic CLIN 0001AP Data Item, Air Force Tech Manual Contract Requirements IAW TRD Paragraph 4.1 through 4.3 Data IAW DD Form 1423-1 attached here to data item No. A014 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed
B FB2029 1 LO
Offerors shall propose Unlimited Rights for all Commercial Drawings prepared specifically for the contract. B-52 wheel and brake system Commercial Drawings are considered non-commercial technical data items which have been developed exclusively with government funds under the current contract and therefore fall under the criteria of FAR 252.227-7013 paragraphs (a) (8) and (b) (1) for Unlimited Rights.
here to for Data Item No. A014.
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AQ AA
Data Basic CLIN 0001AQ Data Item, Logistics Management Information IAW TRD Paragraph 5.4 Data IAW DD Form 1423-1 Attached Here to - Data Item No. A003 & A015 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A003 & A015.
Item No.
0001AR
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AR AA
Data Basic CLIN 0001AR Data Item, Vendor Airworthiness Certification Report (VACR) IAW TRD Paragraph 3.9 Data IAW DD Form 1423-1 attached here to data item No. A016 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A016.
0001AS
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AS AA
Data Basic CLIN 0001AS Data Item Supplier Status Report IAW TRD Paragraph 2.1 Data IAW DD Form 1423-1 Attached Here to - Data Item No. A017 Exhibit: A
Associated Document(s) Line Item(s)
FD20202100005 01 0013
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A017.
0001AT
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AT AA
Data Basic CLIN 0001AT Data Item Flight Test Hardware Inspection Report IAW TRD Paragraph 3.8 Data IAW DD Form 1423-1 attached here to data item No. A018 Exhibit: A Associated Document(s) Line Item(s)
FD20202100005 01 0014
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
here to for Data Item No. A018.
BASIC YEAR - Engineering Data Rights
NSN: DATA
Data Items (CDRLs B001 and C001) DATA IAW DD 1423-1s ATTACHED HERE TO FOR SUBCLIN ITEMS 0002AA AND 0002AB Associated Document(s) Line Item(s)
FD20202100005 01 0015
FD20202100005 01 0016
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DELIVERY SHALL BE IAW INDIVIDUAL DD FORM 1423-1s ATTACHED HERE TO FOR DATA ITEM NUMBERS
B001 AND C001.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AA AA
Data
Basic CLIN 0002AA Data Rights, Wheel Assembly Re-Procurement Data Package IAW TRD Paragraph 3.11 Data IAW DD form 1423-1 Attached here to Data Item No. B001.
Associated Document(s) Line Item(s)
FD20202100005 01 0015
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
For WAWF purposes only, use ship to FB2029. Delivery shall be IAW individual DD form 1423-1 attached here to for Data Item No. B001.
NOTE: THIS ITEM MAY OR MAY NOT BE AWARDED- ITEM IS TO BE PRICED SEPARATELY AND WILL NOT
BE INCLUDED IN THE TOTAL EVALUATED PRICE FOR CONTRACT AWARD.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AB AA
Data Basic CLIN 0002AB Data Rights, Brake Assembly Re-Procurement Data Package IAW TRD Paragraph 3.11 Data IAW DD Form 1423 Attached here to Data Item No. C001 Associated Document(s) Line Item(s)
FD20202100005 01 0016
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Delivery
Note Below _ Req No / Pri
Required Delivery
B FB2029 1 LO
Proposed Delivery
B FB2029 1 LO
For WAWF purposes only, use ship to FB2029. Delivery shall be IAW individual DD form 1423-1 attached here to for Data Item No. C001.
NOTE: THIS ITEM MAY OR MAY NOT BE AWARDED- ITEM IS TO BE PRICED SEPARATELY AND WILL NOT
BE INCLUDED IN THE TOTAL EVALUATED PRICE FOR CONTRACT AWARD.
BASIC YEAR - Engineering Evaluation Articles
NSN: 1630-DT-G20-01B6
Engineering Evaluation Articles
ENGINEERING EVALUATION ARTICLES IAW TRD-SOW.
Associated Document(s) Line Item(s)
FD20202100005 01 0017
FD20202100005 01 0018
Priority: R ROUTINE Buy American Act/Balance of Payments Program
NOTE: ALL NSNs HEREIN AFTER ARE TO BE CONSIDERED PSUEDO NSN'S. FORMAL NSN'S WILL BE ASSIGNED UPON
IMPLEMENTATION OF THE PROGRAM.
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 1630-DT-G20-01D7
Basic, CLIN 0003AA Evaluation Articles, Repair Prototype Tooling, Wheel and Brake IAW TRD Paragraph 2.6.3 Associated Document(s) Line Item(s)
FD20202100005 01 0017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 1 EA *26 Months
Proposed Delivery
+ TBD 1 EA
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0003AB AA
NSN: 1630-DT-G20-01E2
Basic, CLIN 0003AB, Evaluation Articles, HITL Articles- Brake Assembly IAW TRD Paragraph 3.5 Req. Category: Engineering Associated Document(s) Line Item(s)
FD20202100005 01 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 6 EA *26 Months
Proposed Delivery
+ TBD 6 EA
OPTION 1 - Flight Test Articles Item No.
NSN: 1630-DT-G20-01B6
Flight Test Articles
FLIGHT TEST ARTICLES IAW TRD-SOW.
Associated Document(s) Line Item(s)
FD20202100005 01 0019
FD20202100005 01 0020
FD20202100005 01 0021
FD20202100005 01 0022
Priority: R ROUTINE Buy American Act/Balance of Payments Program
OPTION ONE TO BE EXERCISED BETWEEN: 1 OCT 2021 - 30 SEP 2022 (FY22)
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0004AA AA
NSN: 1630-DT-G20-01D8
OPTION: 1 0004AA Flight Test Article Wheel Assembly IAW TRD Paragraph 3.8.
Associated Document(s) Line Item(s)
FD20202100005 01 0019
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 1 _ Req No / Pri
Required Delivery
+ TBD 24 EA *22 Months
Proposed Delivery
+ TBD 24 EA
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0004AB AA
NSN: 1630-DT-G20-01E8
OPTION: 1, 0004AB, Flight Test Article, Brake Assembly IAW TRD Paragraph 3.8 Associated Document(s) Line Item(s)
FD20202100005 01 0020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 1 _ Req No / Pri
Required Delivery
+ TBD 24 EA *22 Months
Proposed Delivery
+ TBD 24 EA
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AC AA
NSN: 1630-DT-G20-01E9
OPTION: 1, 0004AC, Flight Test Spares Package IAW TRD Paragraph 3.8 Associated Document(s) Line Item(s)
FD20202100005 01 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 1 _ Req No / Pri
Required Delivery
+ TBD 1 EA *22 Months
Proposed Delivery
+ TBD 1 EA
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0004AD AA
NSN: 1630-DT-G20-01EA
OPTION 1:, 0004AD, Static Display, Wheel and Brake Assembly IAW TRD Parapgraph 5.6 Associated Document(s) Line Item(s)
FD20202100005 01 0022
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB4528 DESTINATION
A FB4608 DESTINATION
Type / Ship To PACRN Mark For A FB4608 2 LRS Barksdale A FB4528 5 LRS Minot AFB Type / Ship To Quantity (U/I) *ARO Exercise of
Option 1 _ Req No / Pri
Required
A FB4608 1 EA *36 Months
A FB4528 1 EA *36 Months
Proposed Delivery
A FB4608 1 EA
A FB4528 1 EA
OPTION 2 - Retrofit Assets - Year 1 Item No.
NSN: 1630-DT-G20-01B6
Retrofit Assets - Year 1
YEAR 1 RETROFIT ASSETS TO SUPPORT THE B-52H WBSI RETROFIT SCHEDULE
Associated Document(s) Line Item(s)
FD20202000413 02 0001
FD20202000413 02 0002
Priority: R ROUTINE
OPTION TWO TO BE EXERCISED BETWEEN: 1 OCT 2022 - 30 SEP 2023 (FY23)
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
420 EA
CLIN ACRN ACRN Total
0005AA AB
NSN: 1630-DT-G20-02BE
OPTION: 2, 0005AA, Retrofit Assets - Year 1, Wheel Assembly to support the B-52H WBSI retrofit schedule.
Associated Document(s) Line Item(s)
FD20202000413 02 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 2 _ Req No / Pri
Required Delivery
A SW3210 35 EA *19 Months
A SW3210 35 EA *20 Months
A SW3210 35 EA *21 Months
A SW3210 35 EA *22 Months
A SW3210 35 EA *23 Months
A SW3210 35 EA *24 Months
A SW3210 35 EA *25 Months
A SW3210 35 EA *26 Months
A SW3210 35 EA *27 Months
A SW3210 35 EA *28 Months
A SW3210 35 EA *29 Months
A SW3210 35 EA *30 Months
Proposed Delivery
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
368 EA
CLIN ACRN ACRN Total
0005AB AB
NSN: 1630-DT-G20-02BD
OPTION: 2, 0005AB, Retrofit Assets- Year 1, Brake Assembly to support the B52-H WBSI retrofit schedule.
Associated Document(s) Line Item(s)
FD20202000413 02 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 2 _ Req No / Pri
Required Delivery
A SW3210 30 EA *19 Months
A SW3210 30 EA *20 Months
A SW3210 30 EA *21 Months
A SW3210 30 EA *22 Months
A SW3210 30 EA *23 Months
A SW3210 30 EA *24 Months
A SW3210 30 EA *25 Months
A SW3210 30 EA *26 Months
A SW3210 30 EA *27 Months
A SW3210 30 EA *28 Months
A SW3210 30 EA *29 Months
A SW3210 30 EA *30 Months
A SW3210 8 EA *31 Months
Proposed Delivery
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 8 EA
OPTION 3 - Initial Item Investment Spares Item No.
NSN: 1630-DT-G60-01B6
Option 3: Initial Investment Item Spares Orders
OPTION 3: INITIAL INVESTMENT ITEM SPARES ORDERS
Associated Document(s) Line Item(s)
FD20202000413 02 0003
FD20202000413 02 0004
FD20202000413 02 0005
FD20202000413 02 0006
FD20202000413 02 0007
FD20202000413 02 0008
FD20202000413 02 0009
FD20202000413 02 0010
Priority: R ROUTINE
OPTION THREE TO BE EXERCISED BETWEEN: 1 OCT 2022 - 30 SEP 2023 (FY23)
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
0006AA AB
NSN: 1630-DT-G20-02BC
OPTION: 3, 0006AA, Initial Investment Spares Orders, Wheel Assembly. IAW with TRD paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 50 EA *19 Months
Proposed Delivery
A SW3210 50 EA
Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0006AB AB
NSN: 1630-DT-G20-02BB
OPTION: 3, 0006AB, Initial Investment Item Spares Orders, Brake assembly. IAW with TRD paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 25 EA *19 Months
Proposed Delivery
A SW3210 25 EA
Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
CLIN ACRN ACRN Total
0006AC AB
NSN: 1630-DT-G20-02BA
OPTION: 3, 0006AC Initial Item Investment Spares Piston Adjustor Assembly to support field and depot spare levels. IAW TRD paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 100 EA *19 Months
Proposed Delivery
A SW3210 100 EA
Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0006AD AB
NSN: 1630-DT-G20-02B9
OPTION: 3, 0006AD, Initial Investment Item Spares Orders, Piston Housing Assembly to support authorized POS/RSP and other pipeline spare levels IAW TRD paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 20 EA *19 Months
Proposed
A SW3210 20 EA
Item No.
0006AE
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0006AE AB
NSN: 1630-DT-G20-02B8
OPTION: 3, 0006AE Initial Investment Item Spares Orders, Heat Stack Assembly to support authorized POS/ RSP and other pipeline spare levels IAW TRD Paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 20 EA *19 Months
Proposed Delivery
A SW3210 20 EA
Item No.
0006AF
Firm Fixed Price
Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0006AF AB
NSN: 1630-DT-G20-02B7
OPTION: 3, 0006AF Initial Investment Item Spares Orders, Torque Tube Assembly to support authorized POS/RSP and other pipeline spare levels IAW TRD Paragraph 5.5 Associated Document(s) Line Item(s)
FD20202000413 02 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 20 EA *19 Months
Proposed Delivery
A SW3210 20 EA
Item No.
0006AG
Firm Fixed Price Quantity U/I Estimated Unit Price Not to Exceed Price
5 EA
CLIN ACRN ACRN Total
0006AG AB
NSN: 1630-DT-G20-02BF
OPTION: 3, 0006AG, Initial Investment Item Spares Orders, Spare Parts Package, Wheel, for field level maintenance support IAW TRD paragraph 5.1 Associated Document(s) Line Item(s)
FD20202000413 02 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 5 EA *19 Months
Proposed Delivery
A SW3210 5 EA
Item No.
0006AH
Firm Fixed Price Quantity U/I Estimated Unit Price Not to Exceed Price
5 EA
CLIN ACRN ACRN Total
0006AH AB
NSN: 1630-DT-G20-02C0
OPTION: 3, 0006AH Initial Investment Item Spares Orders, Spares Parts Package, Brake for field level maintenance IAW TRD paragraph 5.1 Associated Document(s) Line Item(s)
FD20202000413 02 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Quality Assurance: IAW TRD Requirements
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 3 _ Req No / Pri
Required Delivery
A SW3210 5 EA *19 Months
Proposed Delivery
A SW3210 5 EA
OPTION 4 - Retrofit Assets - Year 2 Item No.
NSN: 1630-DT-G20-01B6
Retrofit Assets - Year 2
YEAR 2 RETROFIT ASSETS TO SUPPORT THE B-52H WBSI RETROFIT SCHEDULE
Associated Document(s) Line Item(s)
FD20202000413 02 0011
FD20202000413 02 0012
Priority: R ROUTINE
OPTION FOUR TO BE EXERCISED BETWEEN: 1 OCT 2023 - 30 SEP 2024 (FY24)
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
420 EA
CLIN ACRN ACRN Total
0007AA AB
NSN: 1630-DT-G20-02C1
OPTION: 4, 0007AA, Retrofit Assets, Year 2, Wheel Assembly, to support the B52-H WBSI retrofit schedule.
Associated Document(s) Line Item(s)
FD20202000413 02 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 4 _ Req No / Pri
Required Delivery
A SW3210 35 EA *19 Months
A SW3210 35 EA *20 Months
A SW3210 35 EA *21 Months
A SW3210 35 EA *22 Months
A SW3210 35 EA *23 Months
A SW3210 35 EA *24 Months
A SW3210 35 EA *25 Months
A SW3210 35 EA *26 Months
A SW3210 35 EA *27 Months
A SW3210 35 EA *28 Months
A SW3210 35 EA *29 Months
A SW3210 35 EA *30 Months
Proposed Delivery
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
A SW3210 35 EA
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
368 EA
CLIN ACRN ACRN Total
0007AB AB
NSN: 1630-DT-G20-02C2
OPTION: 4, 0007AB, Retrofit Assets, Year 2, Brake assembly, to support B52-H WBSI retrofit schedule.
Associated Document(s) Line Item(s)
FD20202000413 02 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Quality Assurance: IAW TRD Requirements Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
A SW3210 09
Type / Ship To Quantity (U/I) *ARO Exercise of
Option 4 _ Req No / Pri
Required Delivery
A SW3210 30 EA *19 Months
A SW3210 30 EA *20 Months
A SW3210 30 EA *21 Months
A SW3210 30 EA *22 Months
A SW3210 30 EA *23 Months
A SW3210 30 EA *24 Months
A SW3210 30 EA *25 Months
A SW3210 30 EA *26 Months
A SW3210 30 EA *27 Months
A SW3210 30 EA *28 Months
A SW3210 30 EA *29 Months
A SW3210 30 EA *30 Months
A SW3210 8 EA *31 Months
Proposed Delivery
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 30 EA
A SW3210 8 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4528
FB4528 5 LRS LGRMR
BLDG 527 CP 701-723-6106
341 BOMBER BLVD
MINOT AFB ND 58705-8705
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4608
FB4608 2 LRS LGRD
CP 318 456 8489
845 LOGISTICS LN
BARKSDALE AFB LA 71110
BARKSDALE AFB LA 71110
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
HILL AFB UT 84056-5734 UT 84056-5734
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB2029
809 MXSS/MXDEB
BLDG 849 ATTN: NON-ACCOUNTABLE BAY
(DEAR JOHN BAY)
TRANSPORTATION OFFICE
HILL AIR FORCE BASE UT 84056-5713
UNITED STATES
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))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), 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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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 as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2020)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.
3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with
Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).
__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment
Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts
(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).
__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.
657a).
__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.
__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.
(13) [Reserved]
__ __ (14) (i) 52.219-6, Notice of…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .