2270686_PR_REPORT.pdf

PDF 118 KB Posted Sep 22, 2018

Attached to: MODULE KIT, SERVO VA AMC (2R) F100/220/229
Solicitation number: SPRTA1-17-R-0442
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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File	Type	Posted
SPRTA118C0124.pdf	PDF	Sep 22, 2018
2270695_TRNSPDATA_REPORT.pdf	PDF	Sep 22, 2018
SPRTA117R0442_______0001.RTF	RTF text file	Jan 4, 2018

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PURCHASE REQUEST

(Central Procurement and Research Development Test and Evaluation)

PROC ACTY

SPRTA1

TYPE PR

PRIORITY

DATE

11 JUL 2017

SDN

F3YCAB8110B004

PURCHASE REQUEST NUMBER

FD20301800084

AMENDMENT NO.

MGR DES

MMAC

LIFE SUPPORT

YES X NO

ASI

YES X NO

PURPOSE

Unlock to funds. Change funds line to FY18. Initiate & commit. Change type line item to 1. Changed qty from 86ea to 129ea and unit cost of $10,825.00.IAW EAR/EMAIL received 18 April 2018 from buyer James Headington, 734-1984.

REMARKS

NAME: Caras, Kevin C ORG/OFFICE SYMBOL: 421 SCMS / GUMAC COMM/DSN PHONE: 405-582-1985 / 852-1985 DATE: 18 APR 2018

FLIGHT CHIEF: Billy Stilley, 622-7346.

ITEM NO.

DESCRIPTION

2915012240753NZ

AMC/AMSC

2 / R

RMC/RMSC QUANTITY

UNIT

EST UNIT PRICE

$10,825.00

EST TOTAL PRICE

$1,396,425.00

DESCRIPTION

BUY AUTHORITY: DEC17 COMP NOUN: MODULE KIT,SERVO VA REQ CATEGORY: BUY / SPARES CAGE / REFERENCE NUMBER: 81873 / 20105070 ERRC: T REQUISITION NUMBER: REQ PRIORITY: REQ PROJECT CODE: INCOMING MIPR NUMBER: INCOMING MIPR LINE ITEM: I&S NSN/ORDER

OF USE:

CONTRACT NUMBER: CLIN:

CONTRACT

NEGOTIATED

QUANTITY

CONTRACT QUANTITY

POSITIVE VARIANCE

PERCENTAGE

CONTRACT QUANTITY

NEGATIVE VARIANCE

PERCENTAGE

PRICING

ARRANGEMENT

CONTRACT

NEGOTIATED UNIT

COST

CONTRACT

REMAINING QUANTITY

DELIVERY SCHEDULE

DELIVERY NUMBER: 1 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 31 DEC 2018. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 2 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 31 JAN 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 3 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 28 FEB 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

Page 1 of 3AFMC FORM 36 Generated by PRPS using Jasper Reports on 20 Apr 2018

PROC ACTY

SPRTA1

TYPE PR

PRIORITY

DATE

11 JUL 2017

SDN

F3YCAB8110B004

PURCHASE REQUEST NUMBER

FD20301800084

AMENDMENT NO.

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 4 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 28 MAR 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 5 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 28 APR 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 6 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 20 unit(s) on 28 MAY 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

DELIVERY SCHEDULE

DELIVERY NUMBER: 7 TYPE: Incremental SHIP TO (DODAAC): SW3211 SUPPLEMENTAL ADDRESS:

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 9 unit(s) on 28 JUN 2019. Early delivery is acceptable

MARK FOR: ACCT 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

SHIP TO (REMARKS):

Page 2 of 3AFMC FORM 36 Generated by PRPS using Jasper Reports on 20 Apr 2018

PROC ACTY

SPRTA1

TYPE PR

PRIORITY

DATE

11 JUL 2017

SDN

F3YCAB8110B004

PURCHASE REQUEST NUMBER

FD20301800084

AMENDMENT NO.

LINE ITEM REMARKS

BEST EST QTY: ITEM MGR QTY: 129 MISSION ESSENTIAL QTY:

MINIMUM QTY: 22 MEDIUM QTY: 86 MAXIMUM QTY: 129

Revalidation Required

NAME: Caras, Kevin C ORG/OFFICE SYMBOL: 421 SCMS / GUMAC COMM/DSN PHONE: 405-582-1985 / 852-1985 DATE: 12 JUL 2017

D043 IUID=1 ALT:189 PLT: 323

NAME: Newcomb, Janna L ORG/OFFICE SYMBOL: 421 SCMS / GUMAC COMM/DSN PHONE: 405-734-8705 / 884-8705 DATE: 27 JUL 2016

IUID = 1, ALT 165, PLT 229

GFP: NO GFM: NO GFE: NO ITEM MARKING CODE:

OPTIONS

OPTION NUMBER: TYPE: BEST ESTIMATED QUANTITY:ESTIMATED UNIT COST:

TOTAL OPTION COST:

ALD: AB FUNDING RECOMMENDATION: Initiate and Commit DOLLAR BREAKOUT: $1,396,425.00

STANDARD AIR FORCE ACCOUNTING CLASSIFICATION (SAFAC)

97X4930.FC04 648 47GT 15380E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K15277 DSR: 313147 CIN: F3YCAB8110B004

013352

FSR PSR

K15277

DSR

313147

CIN: OTHER STATION FUNDS

INCREASE DECREASE GRAND TOTAL

$1,396,425.00

PREPARED BY (Name, User Role/Type, Org/Office Symbol, Phone (Comm/DSN), Date Prepared)

Caras, Kevin C Item Manager 421 SCMS / GUMAC 405-582-1985 / 852-1985 11 JUL 2017

APPROVALS (Name, User Role/Type, Org/Office Symbol, Phone (Comm/DSN), Date Coordinated)

Schlueter, Cassandra S Resource Advisor 448 SCMW / FMR 405-734-1331 / 884-1331 20 APR 2018

(Funds Coordinated: AB)

CERTIFYING OFFICIAL (Name, User Role/Type, Org/Office Symbol, Phone (Comm/DSN), Date Certified)

//DIGITALLY SIGNED IN ABSS// I certify that funds are available The certified source document(s) for this/these purchase request(s) resides in the Automated Business Service System (ABSS) database.

WILLIAMS, ELLEN K AUTHORIZED CERTIFYING

OFFICIAL

FMAS 405-736-2107 20 APR 2018

COMPLETE OFFICIAL (Name, User Role/Type, Org/Office Symbol, Phone (Comm/DSN), Date Completed)

//ELECTRONICALLY SIGNED//

Caras, Kevin C Item Manager 421 SCMS / GUMAC 405-582-1985 / 852-1985 20 APR 2018

Page 3 of 3AFMC FORM 36 Generated by PRPS using Jasper Reports on 20 Apr 2018

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