SPRHA114R7004.pdf
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- SPRHA1-14-R-7004
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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
FD20201300120
5. SOLICITATION NUMBER
SPRHA1-14-R-7004
6. SOLICITATION ISSUE DATE
25 NOV 2013
b. TELEPHONE NUMBER (No collect calls)
(801 ) 777 -6501 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Rocky E. Tello
8. OFFER DUE DATE/LOCAL
TIME
31JUL2014 2:00PM
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 SAMLL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VERTERAN-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: Rocky E. Tello/DLA rocky.tello@hill.af.mil Phone: (801) 777- 6501 Fax: (801) 777-5299 No Collect Calls
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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
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 120 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 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 11/25/2013, 2:19 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
Request for Proposal SPRHA1-14-R-7004
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 LO
CLIN ACRN ACRN Total
0001 AA
Data CLIN 0001 DATA IAW DD FORM 1423-1s ATTACHED DATA Items No. A001 Thru A015 Exhibit: A Associated Document(s) Line Item(s)
FD20201300120 0001
Priority: R Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Period of Performance
15 LO
Proposed Period of Performance
15 LO
DELIVERY SHALL BE IAW INDIVIDUAL DD FORM 1423-1 ATTACHED HERETO FOR DATA ITEM NO.
A001 THRU A015
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AA AA
Data CLIN 0001AA Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A001. INTEGRATED MASTER SCHEDULE (IMS) AND SCHEDULE RISK ASSESSMENT (SRA) IAW TRD-SOW Paragraph 2.1 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A001
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AB AA
Data CLIN 0001AB Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A002. CONFERENCE AGENDA IAW TRD-SOW Paragraph 2.2, 2.4, 4.4, 5.3 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A002
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AC AA
Data CLIN 0001AC Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A003. CONFIGURATION MANAGEMENT PLAN IAW TRD-SOW Paragraph 2.5 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A003
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AD AA
Data CLIN 0001AD Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A004. QUALIFICATION TEST PLAN (QTP) IAW TRD-SOW Paragraph 3.2 and 3.3 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A004
0001AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AE AA
Data CLIN 0001AE Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A005. CRITICAL DESIGN REVIEW (CDR)TEST ANALYSIS REPORTS IAW TRD-SOW Paragraph 3.4 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A005
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AF AA
Data CLIN 0001AF Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A006. VENDOR AIRWORTHINESS CERTIFICATION REPORT (VACR)IAW TRD-SOW Paragraph 3.7 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A006
Item No.
0001AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AG AA
Data CLIN 0001AG Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A007. QUALIFICATION TEST REPORT (QTR) IAW TRD-SOW Paragraph 3.8 Associated Document(s) Line Item(s)
FD20201300120 0008
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A007
0001AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AH AA
Data CLIN 0001AH Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A008. DEVELOPMENTAL DRAWINGS.MODELS AND ASSOCIATED LISTS IAW TRD-SOW Paragraph 3.9 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
DELIVERY SHALL BE IAW INDIVIDUAL DD FORM 1423-1 ATTACHED HERETO FOR DATA ITEM
NO. A008
0001AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AJ AA
Data CLIN 0001AJ Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A009. COMMERCIAL DRWINGS/MODELS AND ASSOCIATED LISTS IAW TRD-SOW Paragraph 3.9 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
Offerors shall propose Unlimited Rights for all Commercial Drawings prepared specifically for the contract. F-15 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.
NO. A009
0001AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AK AA
Data CLIN 0001AK Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A010. SPECIAL INSPECTION EQUIPMENT DRAWINGS/MODELS AND ASSOCIATED LISTS IAW TRD-SOW Paragraph 3.9 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required
Proposed Delivery
A FB2029 1 LO
A010
0001AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AL AA
Data CLIN 0001AL Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A011. SPECIAL TOOLING DRAWINGS/MODELS AND ASSOCIATED LISTS IAW TRD-SOW Paragraph 3.9 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A011
0001AM
Firm Fixed Price
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AM AA
Data CLIN 0001AM Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A012. AIR FORCE TECHNICAL MANUAL CONTRACT REQUIREMENTS IAW TRD-SOW Paragraph 4.0 - 4.5 Associated Document(s) Line Item(s)
FD20201300120 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
Offerors shall propose Unlimited Rights for all source data and TOs prepared specifically for the contract. F-15 wheel and brake system TOs are considered noncommercial 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.
NO. A012
0001AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AN AA
Data
CLIN 0001AN Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No. A013. LOGISTICS MANAGEMENT INFORMATION IAW TRD-SOW Paragraph 5.3 AND 5.4 Associated Document(s) Line Item(s)
FD20201300120 0014
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A013
0001AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AP AA
Data CLIN 0001AP Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERE TO Data Item No.
A014. HEALTH HAZARD ASSESSMENT REPORT IAW TRD-SOW Paragraph 6.2 Associated Document(s) Line Item(s)
FD20201300120 0015
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
A014
0001AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001AQ AA
Data Associated with LI: 0001 Exhibit: A. DATA IAW DD FORM 1423-1 ATTACHED HERETO Data Item No. A015.
Contractor's progress, statusand management report. IAW TRD Paragraph 2.1 Associated Document(s) Line Item(s)
FD20201300120 04 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed
A015
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002 AA
Data CLIN 0002 DATA IAW DD FORM 1423 ATTACHED HERE TO F-15 C/D AND E MODEL WHEEL ASSEMBLY REPROCUREMENT DATA PACKAGE, COMPLETE TECHNICAL REPROCURMENT DATA FOR THE NEW WHEEL ASSEMBLY. DATA ITEM NO. B001 Exhibit: B Associated Document(s) Line Item(s)
FD20201300120 0016
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
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
NO. B001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003 AA
Data Clin 0003 DATA IAW DD FORM 1423 ATTACHED HERE TO F-15 C/D AND E MODEL BRAKE ASSEMBLY REPROCUREMENT DATA PACKAGE, COMPLETE TECHNICAL REPROCURMENT DATA FOR THE NEW BRAKE ASSEMBLY. DATA ITEM NO. C001 Exhibit: C Associated Document(s) Line Item(s)
FD20201300120 0017
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2029 1 LO
Proposed Delivery
A FB2029 1 LO
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
DELIVERY SHALL BE IAW INDIVIDUAL DD FORM 1423-1 ATTACHED HERETO FOR DATA ITEM
NO. C001
NOTE: ALL NSN'S HEREIN AFTER ARE TO BE CONSIDERED PSUEDO NSN'S. FORMAL NSN'S
WILL BE ASSIGNED UPON IMPLEMENTATION OF THE PROGRAM.
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 1630-PV-G13-0001
Clin 0004 WHEEL ASSEMBLY, C/D MODEL TO SERVE AS TO VAL/VER EVALUATION ARTICLES IAW TRD-SOW
PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES/ P/N IS TBD
FD20201300120 0018
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) DELIVER 1 EA 8
MONTHS ARO
Req No / Pri
Required Delivery
+ TBD 1 EA DELIVER 1 EA 8
MONTHS ARO
Proposed Delivery
+ TBD 1 EA
DELIVER 1 EA 8 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 1630-PV-G13-0002
CLIN 0005 BRAKE ASSEMBLY, C/D MODEL TO SERVE AS TO VAL/VER EVALUATION ARTICLES IAW
TRD-SOW PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES/ P/N IS TBD
Associated Document(s) Line Item(s)
FD20201300120 0019
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) DELIVER 1 EA 8
MONTHS ARO
Req No / Pri
Required Delivery
+ TBD 1 EA DELIVER 1 EA 8
MONTHS ARO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 1630-PV-G13-0003
CLIN 0006 WHEEL ASSEMBLY, E MODEL TO SERVE AS TO VAL/VER EVALUATION ARTICLES IAW TRD-SOW
PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES / P/N IS TBD
Associated Document(s) Line Item(s)
FD20201300120 0020
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) DELIVER 1 EA 8
MONTHS ARO
Req No / Pri
Required Delivery
+ TBD 1 EA DELIVER 1 EA 8
MONTHS ARO
Proposed Delivery
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 1630-PV-G13-0004
CLIN 0007 BRAKE ASSEMBLY, E MODEL TO SERVE AS TO VAL/VER EVALUATION ARTICLES IAW TRD-SOW
PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES / P/N IS TBD
Associated Document(s) Line Item(s)
FD20201300120 0021
Priority: R
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) DELIVER 1 EA 8
MONTHS ARO
Req No / Pri
Required Delivery
+ TBD 1 EA DELIVER 1 EA 8
MONTHS ARO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 1630-PV-G13-0005
CLIN 0008 BENCH STOCK PACKAGE, C/D AND E MODEL TO SUPPORT AS TO VAL/VER EVALUATION
ARTICLES IAW TRD-SOW PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES / P/N IS TBD
Associated Document(s) Line Item(s)
FD20201300120 0022
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) DELIVER 1 EA 8
MONTHS ARO
Req No / Pri
Required Delivery
A FB2029 EA DELIVER 1 EA 8
MONTHS ARO
Proposed Delivery
A FB2029 EA
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 1630-PV-G13-0007
BRAKE ASSEMBLY, C/D MODEL TO SERVE AS ANTISKID HITL EVALUATION ARTICLE IAW TRD PARAGRAPH
3.5 REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A EZ1605 DESTINATION
Type / Ship To PACRN Mark For
A EZ1605 PAK
Type / Ship To Quantity (U/I) DELIVER 2 EA 7
MONTHS ARO
Req No / Pri
Required Delivery
A EZ1605 2 EA DELIVER 2 EA 7
MONTHS ARO
Proposed Delivery
A EZ1605 2 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 1630-PV-G13-0008
BRAKE ASSEMBLY, E MODEL ANTISKID HITL EVALUATION ARTICLE IAW TRD PARAGRAPH 3.5 REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 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 Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A EZ1605 DESTINATION
Type / Ship To PACRN Mark For
A EZ1605 PBJ
Type / Ship To Quantity (U/I) *ARO DELIVER 2
EA 7 MONTHS
Req No / Pri
Required Delivery
A EZ1605 2 EA DELIVER 2 EA 7
MONTHS Aro
Proposed
A EZ1605 2 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 1630-PV-G13-0009
WHEEL ASSEMBLY, F-15 C/D MODEL TO SUPPORT FLIGHT TESTING IAW TRD PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0025
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2805 ORIGIN
Type / Ship To PACRN Mark For
A FB2805 PBA
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2805 30 EA
Proposed Delivery
A FB2805 30 EA
DELIVER 30 EA 14 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 1630-PV-G13-000A
BRAKE ASSEMBLY, F-15 C/D MODEL TO SUPPORT FLIGHT TESTING IAW TRD PARAGRAPH 3.6 REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0026
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2805 ORIGIN
Type / Ship To PACRN Mark For
A FB2805 PBQ
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2805 24 EA
Proposed Delivery
A FB2805 24 EA
DELIVER 24 EA 14 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0013 AA
NSN: 1630-PV-G13-000B
WHEEL ASSEMBLY, F-15 E MODEL TO SUPPORT FLIGHT TEST IAW TRD PARAGRAPH 3.6, REQ CATEGORY:
BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF -
417 SCMS
Associated Document(s) Line Item(s)
FD20201300120 04 0027
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2805 ORIGIN
Type / Ship To PACRN Mark For
A FB2805 PBQ
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2805 30 EA
Proposed Delivery
A FB2805 30 EA
DELIVER 30 EA 14 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0014 AA
NSN: 1630-PV-G13-000C
BRAKE ASSEMBLY, F-15 E MODEL TO SUPPORT FLIGHT TESTING IAW TRD PARAGRAPH 3.6, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0028
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2805 ORIGIN
Type / Ship To PACRN Mark For
A FB2805 PAS
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2805 24 EA
Proposed Delivery
A FB2805 24 EA
DELIVER 24 EA 14 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0015 AA
NSN: 1630-PV-G13-000D
BENCH STOCK PACKAGE, F-15 C/D AND E MODEL TO SUPPORT FLIGHT TESTING IAW TRD PARAGRAPH 3.6, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 /TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0029
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2805 ORIGIN
Type / Ship To PACRN Mark For
A FB2805 PAD
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A FB2805 1 EA
Proposed Delivery
A FB2805 1 EA
DELIVER 1 EA 14 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
235 EA
CLIN ACRN ACRN Total
0016 AA
NSN: 1630-PV-G13-000E
WHEEL ASSEMBLY, F-15 C/D MODEL TO SUPPORT FLEET RETROFIT, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 /TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0030
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAD
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 235 EA
Proposed
A SW3210 235 EA
DELIVER 30 EA PER MONTH BEGINNING 22 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
185 EA
CLIN ACRN ACRN Total
0017 AA
NSN: 1630-PV-G13-000F
BRAKE ASSEMBLY C/D TO SUPPORT FLEET RETROFIT. REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 /TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0031
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAW
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 185 EA
Proposed Delivery
A SW3210 185 EA
DELIVER 23 EA PER MONTH BEGINNING 22 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
27 EA
CLIN ACRN ACRN Total
0018 AA
NSN: 1630-PV-G13-0010
SPARES/BENCH STOCK PACKAGE, F-15 C/D MODEL FOR FIELD LEVEL MAINTENANCE SUPPORT IAW TRD PARAGRAPH 5.1, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0032
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2823 ORIGIN
A FB4811 ORIGIN
A FB4852 ORIGIN
A FB5270 ORIGIN
A FB5587 ORIGIN
A FB6044 ORIGIN
A FB6091 ORIGIN
A FB6171 ORIGIN
A FB6201 ORIGIN
A FB6371 ORIGIN
A FB6372 ORIGIN
Type / Ship To PACRN Mark For
A FB4852 PAU
A FB2823 PAV
A FB4852 PAW
A FB5270 PAX
A FB5587 PAY
A FB6201 PAZ
A FB6044 PBA
A FB6091 PBB
A FB6371 PBC
A FB6171 PBD
A FB6372 PBE
A FB2823 PBF
A FB4811 PBG
Type / Ship To Quantity (U/I) 1 EA, DELIVERY
DATE IS TBD
Req No / Pri
Required Delivery
A FB4852 1 EA 1 EA, DELIVERY
DATE IS TB
A FB2823 1 EA 1 EA, DELIVERY
DATE IS TB
A FB4852 1 EA 1 EA, DELIVERY
DATE IS TB
A FB5270 5 EA 5 EA, DELIVERY
DATE IS TB
A FB5587 2 EA 2 EA, DELIVERY
DATE IS TB
A FB6201 2 EA 2 EA, DELIVERY
DATE IS TB
A FB6044 3 EA 3 EA, DELIVERY
DATE IS TB
A FB6091 2 EA 2 EA, DELIVERY
DATE IS TB
A FB6371 2 EA 2 EA, DELIVERY
DATE IS TB
A FB6171 2 EA 2 EA, DELIVERY
DATE IS TB
A FB6372 4 EA 4 EA, DELIVERY
DATE IS TB
A FB2823 1 EA 1 EA, DELIVERY
DATE IS TB
A FB4811 1 EA 1 EA, DELIVERY
DATE IS TB
Proposed Delivery
A FB4852 1 EA
A FB2823 1 EA
A FB4852 1 EA
A FB5270 5 EA
A FB5587 2 EA
A FB6201 2 EA
A FB6044 3 EA
A FB6091 2 EA
A FB6371 2 EA
A FB6171 2 EA
A FB6372 4 EA
A FB2823 1 EA
A FB4811 1 EA
1 EA, DELIVERY DATE IS TBD.
Firm Fixed Price Quantity U/I Unit Price Amount
204 EA
CLIN ACRN ACRN Total
0019 AA
NSN: 1630-PV-G13-0012
WHEEL ASSEMBLY, F-15 E MODEL TO SUPPORT FLEET RETROFIT, REQ CATEGORY: BUY/SPARES
CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0033
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAL
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 204 EA
Proposed Delivery
A SW3210 204 EA
DELIVER 26 EA PER MONTH BEGINNING 22 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
159 EA
CLIN ACRN ACRN Total
0020 AA
NSN: 1630-PV-G13-0013
BRAKE ASSEMBLY, F-15 E MODEL TO SUPPORT FLEET RETROFIT, REQ CATEGORY: BUY/SPARES
CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0034
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAM
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 159 EA
Proposed Delivery
A SW3210 159 EA
DELIVER 20 EA PER MONTH BEGINNING 22 MONTHS ARO
Firm Fixed Price Quantity U/I Unit Price Amount
26 EA
CLIN ACRN ACRN Total
0021 AA
NSN: 1630-PV-G13-0014
SPARES/BENCH STOCK PACKAGE, F-15 E MODEL FOR FIELD LEVEL MAINTENANCE SUPPORT IAW TRD PARAGRAPH 5.1, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0035
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2823 ORIGIN
A FB4809 ORIGIN
A FB4811 ORIGIN
A FB4852 ORIGIN
A FB4897 ORIGIN
A FB5587 ORIGIN
Type / Ship To PACRN Mark For
A FB4809 PAQ
A FB4852 PAR
A FB2823 PAS
A FB4852 PAT
A FB4897 PAU
A FB5587 PAV
A FB2823 PAW
+ TBD PAX TBD (BOEING)
A FB4811 PAY
Type / Ship To Quantity (U/I) 1 EA, DELIVERY
DATE IS TBD
Req No / Pri
Required Delivery
A FB4809 9 EA 9 EA, DELIVERY
DATE IS TB
A FB4852 1 EA 1 EA, DELIVERY
DATE IS TB
A FB2823 1 EA 1 EA, DELIVERY
DATE IS TB
A FB4852 1 EA 1 EA, DELIVERY
DATE IS TB
A FB4897 5 EA 5 EA, DELIVERY
DATE IS TB
A FB5587 6 EA 6 EA, DELIVERY
DATE IS TB
A FB2823 1 EA 1 EA, DELIVERY
DATE IS TB
+ TBD 1 EA 1 EA, DELIVERY
DATE IS TB
A FB4811 1 EA 1 EA, DELIVERY
DATE IS TB
Proposed Delivery
A FB4809 9 EA
A FB4852 1 EA
A FB2823 1 EA
A FB4852 1 EA
A FB4897 5 EA
A FB5587 6 EA
A FB2823 1 EA
A FB4811 1 EA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0022 AA
NSN: 1630-PV-G13-0015
DEPOT LEVEL INSPECTION EQUIPMENT/TOOLING PACKAGE IAW TRD PARAGRAPH 5.2,P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0036
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PBM 417th SCMS, GUMD Type / Ship To Quantity (U/I) 1 EA, 22 MONTHS
ARO
Req No / Pri
Required Delivery
A FB2029 1 EA 1 EA, 22 MONTHS
ARO
Proposed Delivery
A FB2029 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
CLIN ACRN ACRN Total
0023 AA
NSN: 1630-PV-G13-0016
INITIAL INVESTMENT ITEM SPARES ORDERS IAW TRD PARAGRAPH 5.5 NOTE: CLIN 0023 INCLUDES THE
FOLLOWING 14 SUB-CLIN ITEMS AND QUANTITIES (0023AA THROUGH 0023AP) REQ CATEGORY:
BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF -
417 SCMS
Associated Document(s) Line Item(s)
FD20201300120 04 0037
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAP
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3210 14 EA TBD
Proposed
A SW3210 14 EA
Item No.
0023AA
Firm Fixed Price Quantity U/I Unit Price Amount 50 ea
CLIN ACRN ACRN Total
0023AA AA
NSN: 1630-PV-G13-001E
WHEEL ASSEMBLY, C/D MODEL REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0043
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAQ
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 50 ea
Proposed Delivery
A SW3210 50 ea
DELIVER 50 EA 24 MONTHS ARO
0023AB
Firm Fixed Price Quantity U/I Unit Price Amount 25 ea
CLIN ACRN ACRN Total
0023AB AA
NSN: 1630-PV-G13-001F
BRAKE ASSEMBLY, F-15 C/D MODEL REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0044
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBS
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 25 ea
Proposed Delivery
A SW3210 25 ea
DELIVER 25 EA 24 MONTHS ARO
0023AC
Firm Fixed Price Quantity U/I Unit Price Amount 20 ea
CLIN ACRN ACRN Total
0023AC AA
NSN: 1630-PV-G13-0020
SHUTTLE VALVE ASSEMBLE, F-15 C/D MODEL BRAKE ASSEMBLY, REQ CATEGORY: BUY/SPARES
CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0045
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBT
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 20 ea
Proposed Delivery
A SW3210 20 ea
DELIVER 20 EA 24 MONTHS ARO
0023AD
Firm Fixed Price Quantity U/I Unit Price Amount 100 ea
CLIN ACRN ACRN Total
0023AD AA
NSN: 1630-PV-G13-0021
PISTON ADJUSTER ASSEMBLY, F-15 C/D MODEL BRAKE ASSEMBLY REQ CATEGORY: BUY/SPARES
CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0046
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBY
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 100 ea
Proposed Delivery
A SW3210 100 ea
DELIVER 100 EA 24 MONTHS ARO
0023AE
Firm Fixed Price Quantity U/I Unit Price Amount 20 ea
CLIN ACRN ACRN Total
0023AE AA
NSN: 1630-PV-G13-0022
PISTON HOUSING ASSEMBLY, F-15 C/D MODEL BRAKE ASSEMBLY, REQ CATEGORY: BUY/SPARES
CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0047
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAC
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 20 ea
Proposed Delivery
0023AF
Firm Fixed Price Quantity U/I Unit Price Amount 20 ea
CLIN ACRN ACRN Total
0023AF AA
NSN: 1630-PV-G13-0023
HEAT STACK, F-15 C/D MODEL BRAKE ASSEMBLY REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0048
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
A SW3210 PBR
Type / Ship To Quantity (U/I) *ARO See Note Below
_ Req No / Pri
Required Delivery
A SW3210 20 ea
Proposed Delivery
0023AG
Firm Fixed Price Quantity U/I Unit Price Amount 12 ea
CLIN ACRN ACRN Total
0023AG AA
NSN: 1630-PV-G13-0024
TUBE ASSEMBLY, STATOR TORQUE, F-15 C/D MODEL BRAKE ASSEMBLY, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0049
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBS
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 12 ea
Proposed
A SW3210 12 ea
DELIVER 12 EA 24 MONTHS ARO
0023AH
Firm Fixed Price Quantity U/I Unit Price Amount 44 ea
CLIN ACRN ACRN Total
0023AH AA
NSN: 1630-PV-G13-0025
WHEEL ASSEMBLY, F-15 E MODEL INITIAL SPARES, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0050
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBX
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 44 ea
Proposed Delivery
A SW3210 44 ea
DELIVER 44 EA 24 MONTHS ARO
Item No.
0023AJ
Firm Fixed Price Quantity U/I Unit Price Amount 22 ea
CLIN ACRN ACRN Total
0023AJ AA
NSN: 1630-PV-G13-0026
BRAKE ASSEMBLY, F-15 E MODEL INITIAL SPARES, REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0051
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PAH
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 22 ea
Proposed Delivery
A SW3210 22 ea
DELIVER 22 EA 24 MONTHS ARO
0023AK
Firm Fixed Price Quantity U/I Unit Price Amount 18 ea
0023AK AA
NSN: 1630-PV-G13-0027
SHUTTLE VALVE ASSEMBLY, F-15 E MODEL BRAKE INITIAL SPARES REQ CATEGORY: BUY/SPARES CAGE/REFERENCE NUMBER: 98747 / P/N IS TBD Final configuration must be approved by USAF - 417 SCMS Associated Document(s) Line Item(s)
FD20201300120 04 0052
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Radio Frequency ID Tags Required
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 PBI
Type / Ship To Quantity (U/I) *ARO See Note
Below _ Req No / Pri
Required Delivery
A SW3210 18 ea
Pro…
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