SPRHA1-20-R-0005.pdf

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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.

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Other files for this federal contract opportunity

Other files attached to B-52 WBSI, newest first.
File Type Posted
SPRHA120R0005_______0004.pdf PDF
SPRHA120R0005_______0002.pdf PDF
B001 CDRL - TDP Product - Wheel (v2).pdf PDF
A015 LMI ATTACH 3 - Data Elements Sheet (v2).pdf PDF
A016 CDRL - VACR.pdf PDF
Past Performance Questionnaire.pdf PDF
A014 DID - TMCR.pdf PDF
A018 DID - Hardware Inspection Reports.pdf PDF
A014 CDRL - TMCR.pdf PDF
A017 DID - Contractor Progress Report.pdf PDF
A015 LMI ATTACH 2 - Summary Worksheet.pdf PDF
PPIS Sample.pdf PDF
C001 DID - TDP - Product Drawings.pdf PDF
A015 DID - LMI.pdf PDF
C001 DID - Computer Software Product End Items.pdf PDF
Subcont Consent.pdf PDF
B001 MIL-STD31000 - TDP - Wheel.pdf PDF
A015 CDRL - LMI.pdf PDF
A015 LMI ATTACH 3 - Data Elements Sheet.pdf PDF
C001 CDRL - Computer Generated Eng Products - Brake.pdf PDF
B001 CDRL - Computer Generated Eng Products - Wheel.pdf PDF
A015 LMI ATTACH 1 - Performance Schedule.pdf PDF
A016 DID - VACR.pdf PDF
B001 DID - Computer Software Product End Items.pdf PDF
A017 CDRL - Supplier Status Reports.pdf PDF
Client Ltr.pdf PDF
B001 CDRL - Product Drawings Models - Wheel.pdf PDF
A005 DID - QTP.pdf PDF
A011 DID - TDP - Commercial Drawings.pdf PDF
A011 CDRL - TDP - Commercial Drawings.pdf PDF
A011 MIL-STD-31000 - TDP Commercial Drawing Models.pdf PDF
A007 DID - CDR.pdf PDF
A012 DID - TDP - SIE.pdf PDF
A008 CDRL - CDR Analysis Reports.pdf PDF
A001 DID - IMS.pdf PDF
A013 CDRL - TDP - Tooling.pdf PDF
A001 CDRL - IMS.pdf PDF
A009 CDRL - TRR.pdf PDF
A012 MIL-STD-31000 - TDP Special Inspection Equipment.pdf PDF
A012 CDRL - TDP - SIE.pdf PDF
A013 DID - TDP - Tooling.pdf PDF
B-52 WBSI - TRD-SOW - 20200303 - Rev-A.pdf PDF
A013 MIL-STD-31000 - TDP Repair Tooling.pdf PDF
A002 DID - SRR.pdf PDF
A004 CDRL - CMP.pdf PDF
A006 CDRL - PDR.pdf PDF
A010 CDRL - QTR.pdf PDF
A006 DID - PDR.pdf PDF
A003 DID - Conference Agenda.pdf PDF
A005 CDRL - QTP.pdf PDF
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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…

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