FA810212R0001.pdf
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- Communication, Detection, and Coherent Radiation Equipment Federal contract opportunity
- Solicitation number
- FA8102-12-R-0001
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Draft RFP for the NAVAIDS Family of Systems
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1447-101 STANDARD FORM 1447 (5-88)
Prescribed by GSA FAR (48 CFR 53.215-1(g))
4. SOLICITATION NUMBER
FA8102-12-R-0001
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED
BUSINESS SMALL BUSINESS (EDWOSB)
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 488111
8(A) SIZE STANDARD: $7.0
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Base Period- 1 Oct 2012 - 30 Sept 2013 Option Year 1- 1 Oct 2013- 30 Sept 2014 Option Year 2- 1 Oct 2014- 30 Sept 2015 Option Year 3- 1 Oct 2015- 30 Sept 2016 Option Year 4- 1 Oct 2016- 30 Sept 2017 Option Year 5- 1 Oct 2017- 30 Sept 2018
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8102
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Air Traffic Control
9.
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
2-MAR-2012 3:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, OC-ALC GKAKB
3001 STAFF DR STE 2AG 85A
TINKER AFB OK 73145-3020
BUYER: Vera Taylor/GKAKB vera.taylor@tinker.af.mil Phone: (405) 734- 8051 Fax: (405) 736-2631 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JS
DRAFT
SF 1447 (5-88) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA810212R0001
DUE: 2 MAR 2012 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Vera Taylor/GKAKB
DEPARTMENT OF THE AIR FORCE, OC-ALC GKAKB
3001 STAFF DR STE 2AG 85A
TINKER AFB OK 73145-3020
Request for Proposal FA8102-12-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The Contractor shall deliver a fully developed, off the shelf system(s) that meets all requirements of the NAVIADS FOS Modernization Program Performance Specification as well as all data requirements and ICS requirements when funded.
1st Article - BASE YEAR
Bid A - First Article Required Item No.
First Article
FIRST ARTICLE - BASE YEAR
Contractor shall modernize the AN/FRN-43 VORTAC IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs, Performance Specification and PWS.
Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful QT&E IAW SOW para 1.7.2.2.
1st Article - VORTAC- BASE YEAR
Bid A - First Article Required Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
First Article
FIRST ARTICLE - BASE YEAR
Contractor shall modernize the AN/FRN-43 VORTAC IAW attached Statement of Work, Performance Specification and PWS, to include installation, testing and Site Survey. First Article Test location will be a CONUS location to be determined at formal release of RFP.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 9001-2000 2000
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
1 EA *180 Calendar Days
1st Article - VORTAC- BASE YEAR
Bid A - First Article Required Proposed Delivery
1 EA
FIRST ARTICLE - FLIGHT CHECK RADIO
Item No.
0001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Price
1 EA
First Article - Flight Check Radio The contractor shall supply a Flight Check Radio with the First Article installation.
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 Type / Ship To PACRN Mark For
AA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
1 EA *180 Calendar Days
Proposed Delivery
1 EA
Delivery note: The First Article Flight Check Radio shall be delivered with the First Article system installation.
FIRST ARTICLE - ATC EQUIPMENT
Item No.
0001AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Total Price
1 EA
First Article - ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment used within the Air Traffic Control tower as required to support the First Article installation.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
FIRST ARTICLE - ATC EQUIPMENT
Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
PAB
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
1 EA *180 Calendar Days
Proposed Delivery
1 EA
Delivery note: The First Article ATC equiptment shall be delivered with the First Article system installation.
Production Units- Base Year
Production Units- BASE YEAR Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.
Buy American Act/Balance of Payments Program
Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful Functional Ground Test IAW SOW para 1.7.2.4.
VOR- Base Year
Item No.
0002AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
VOR- Base Year Contractor shall modernize the AN/FRN-44 VOR.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Buy American Act/Balance of Payments Program
VOR- Base Year
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 1 EA TBD
Proposed Delivery
A TBC 1 EA
Delivery Note: Not To Exceed 90 Days After Receipt of Order for the first system. All remaining quantities will be based on a mutually agreed upon install schedule
TACAN- Base Year
0002AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
13 EA
TACAN- Base Year Contractor shall modernize the AN/FRN-45 TACAN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 13 EA TBD
Proposed Delivery
A TBC 13 EA
quantities will be based on a mutually agreed upon install schedule.
VORTAC- Base year
0002AC
Firm Fixed Price
VORTAC- Base year
Estimated Quantity
U/I Unit Price Estimated Total Price
2 EA
VORTAC- Base Year Contractor shall modernize the AN/FRN-43 VORTAC.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 1 EA TBD
Proposed Delivery
A TBC 1 EA
PRODUCTION ARTICLE - FLIGHT CHECK RADIO
0002AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
4 EA
Flight Check Radio- Base Year The contractor shall supply Flight Check Radios based on delivery order placed against the basic contract.
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
PRODUCTION ARTICLE - FLIGHT CHECK RADIO
A TBC 4 EA TBD
Proposed Delivery
A TBC 4 EA
ATC EQUIPMENT- Base Year
Item No.
0002AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
15 EA
ATC Equipment - Base Year The contractor shall supply all Air Traffic Control (ATC) equipment used within the Air Traffic Control tower as required.
Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 15 EA TBD
Proposed Delivery
A TBC 15 EA
DATA- BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Same as Line Item 0002 Exhibit: A
DID:
DI-MGMT-80
004A 1 LO Not Separately Priced Not Separately Priced
DATA- BASE YEAR
A002 Exhibit: B
DID:
DI-MGMT-80
227/T 1 LO Not Separately Priced Not Separately Priced
A003 Exhibit: C
DID:
DI-MGMT816
50A/T 1 LO Not Separately Priced Not Separately Priced
A004 Exhibit: D
DID:
DI-ADMN812
49A/T 1 LO Not Separately Priced Not Separately Priced
A005 Exhibit: E
DID:
DI-ADMN-812
50A 1 LO Not Separately Priced Not Separately Priced
A006 Exhibit: F
DID:
DI-MCCR-807
1 LO Not Separately Priced Not Separately Priced
A007 Exhibit: G
DID:
DI-IPSC-8144
2A 1 LO Not Separately Priced Not Separately Priced
A008 Exhibit: H
DID:
DI-MGMT-81
024/T 1 LO Not Separately Priced Not Separately Priced
A009 Exhibit: J
DID:
DI-CMAN-808
58B 1 LO Not Separately Priced Not Separately Priced
A010 Exhibit: K
DID:
DI-CMAN-806
39C 1 LO Not Separately Priced Not Separately Priced
A011 Exhibit: L
DID:
DI-CMAN-806
40C
DATA- BASE YEAR
1 LO Not Separately Priced Not Separately Priced A012
Exhibit: M
DID:
DI-CMAN-810
22C 1 LO Not Separately Priced Not Separately Priced
A013 Exhibit: N
DID:
DI-NDTI8060
3A/T 1 LO Not Separately Priced Not Separately Priced
A014 Exhibit: P
DID:
DI-NDTI8080
9B/T 1 LO Not Separately Priced Not Separately Priced
A015 Exhibit: Q
DID:
DI-SAFT-801
01B 1 LO Not Separately Priced Not Separately Priced
A016 Exhibit: R
DID:
DI-SAFT-816
1 LO Not Separately Priced Not Separately Priced
A017 Exhibit: S
DID:
DI-ILSS-8009
5/T 1 LO Not Separately Priced Not Separately Priced
A018 Exhibit: T
DID:
DI-SESS-817
05/T 1 LO Not Separately Priced Not Separately Priced
A019 Exhibit: U
DID:
DI-ALSS-815
1 LO Not Separately Priced Not Separately Priced
A020 Exhibit: V
DID:
DI-ILSS-8013
4A
DATA- BASE YEAR
A021 Exhibit: W
DID:
MIL-PRF-388
1 LO Not Separately Priced Not Separately Priced
A022 Exhibit: X
DID:
TM-86-01N(T
MCR)
1 LO Not Separately Priced Not Separately Priced
A023 Exhibit: Y
DID:
DI-ILSS-8087
2/T 1 LO Not Separately Priced Not Separately Priced
A024 Exhibit: Z
DID:
DI-SESS-802
94B 1 LO Not Separately Priced Not Separately Priced
A025 Exhibit: AB
DID:
DI-SESS-810
00D 1 LO Not Separately Priced Not Separately Priced
A026 Exhibit: AC
DID:
DI-CMAN-812
48A 1 LO Not Separately Priced Not Separately Priced
A027 Exhibit: AD
DID:
DI-MISC-813
1 LO Not Separately Priced Not Separately Priced
Exhibit A through AD minus AA, I and O.
DATA- BASE YEAR
IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A
PART HEREOF.
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)
ISO 9001-2000 __ ____ None
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri Required Delivery
+ BIAW 1 LO TBD
Proposed Delivery
+ BIAW 1 LO
Training - Base Year
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
2 EA
Training- Base Year The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A023.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
2 EA TBD
Proposed Delivery
2 EA
Travel- Base Year
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
EA
NSN: 5825-11-111-1111
Travel- Base Year The contractor shall be required to travel in support of this contract. All travel shall be in accordance with FAR31.205-46. All travel shall be approved by the PCO prior to departure.
Travel- Base Year
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 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
CONUS TRAVEL
Item No.
0005AA
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
The contractor shall be required to travel within the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OCONUS TRAVEL
Item No.
0005AB
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
OCONUS TRAVEL
The contractor shall be required to travel Outside the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
Spares- Base Year
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 LO
Spares- Base Year The contractor shall supply Initial Spares IAW SOW paragraph 1.7.4.3 as required.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
Reserved
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
EA
Reserved
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
Over & Above- Base year
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
200 HR
Over & Above - Base Year The over and above items set forth below are not covered by the line item(s) for the basic work under the contract.The work called for under these items shall be accomplished as needed IAW SOW paragraph 1.9 as directed by thePCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Section H Special ContractRequirements entitled, "Additional Over and Above Work Procedures".MATERIAL OVERHEAD RATE:
_______(Includes all costs for material handling, shipping, packaging, general administrative, and profit)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
Over & Above- Base year
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
Site Survey- Base Year
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
15 EA
Site Survey- Base Year Contractor shall conduct pre-installation site surveys IAW SOW paragraph 1.6.4.1.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 15 EA TBD
Proposed Delivery
A TBC 15 EA
Production Units Option Year 1
Item No.
Production Units Option Year 1
Production Units Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.
Buy American Act/Balance of Payments Program
Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful Functional Ground Test IAW SOW para 1.7.2.4.
VOR
Option Year 1
Item No.
1002AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
VOR
Contractor shall modernize the AN/FRN-44 VOR.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 1 EA TBD
Proposed Delivery
A TBC 1 EA
TACAN
Option Year 1
Item No.
1002AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
16 EA
TACAN
Option Year 1
TACAN
Contractor shall modernize the AN/FRN-45 TACAN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 16 EA TBD
Proposed Delivery
A TBC 16 EA
VORTAC
Item No.
1002AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
5 EA
VORTAC
Contractor shall modernize the AN/FRN-43 VORTAC.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required
VORTAC
Option Year 1
A TBC 5 EA TBD
Proposed Delivery
A TBC 5 EA
FLIGHT CHECK RADIO
Item No.
1002AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
5 EA
Flight Check Radio The contractor shall supply Flight Check Radios based on delivery order placed against the basic contract.
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 5 EA TBD
Proposed Delivery
A TBC 5 EA
ATC EQUIPMENT
Option Year 1
Item No.
1002AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
18 EA
ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment used within the Air Traffic Control tower as required.
Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).
Limitations of Liability: Other Than High Value Item
ATC EQUIPMENT
Option Year 1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 18 EA TBD
Proposed Delivery
A TBC 18 EA
DATA
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Same as Line Item 0002 Exhibit: A
DID:
DI-MGMT-80
004A 1 LO Not Separately Priced Not Separately Priced
A002 Exhibit: B
DID:
DI-MGMT-80
227/T 1 LO Not Separately Priced Not Separately Priced
A003 Exhibit: C
DID:
DI-MGMT816
50A/T 1 LO Not Separately Priced Not Separately Priced
A004 Exhibit: D
DID:
DI-ADMN812
49A/T 1 LO Not Separately Priced Not Separately Priced
A005 Exhibit: E
DID:
DI-ADMN-812
50A
DATA
Option Year 1
A006 Exhibit: F
DID:
DI-MCCR-807
1 LO Not Separately Priced Not Separately Priced
A007 Exhibit: G
DID:
DI-IPSC-8144
2A 1 LO Not Separately Priced Not Separately Priced
A008 Exhibit: H
DID:
DI-MGMT-81
024/T 1 LO Not Separately Priced Not Separately Priced
A009 Exhibit: J
DID:
DI-CMAN-808
58B 1 LO Not Separately Priced Not Separately Priced
A010 Exhibit: K
DID:
DI-CMAN-806
39C 1 LO Not Separately Priced Not Separately Priced
A011 Exhibit: L
DID:
DI-CMAN-806
40C 1 LO Not Separately Priced Not Separately Priced
A012 Exhibit: M
DID:
DI-CMAN-810
22C 1 LO Not Separately Priced Not Separately Priced
A013 Exhibit: N
DID:
DI-NDTI8060
3A/T 1 LO Not Separately Priced Not Separately Priced
A014 Exhibit: P
DID:
DI-NDTI8080
9B/T 1 LO Not Separately Priced Not Separately Priced
A015 Exhibit: Q
DID:
DI-SAFT-801
01B
DATA
Option Year 1
1 LO Not Separately Priced Not Separately Priced A016
Exhibit: R
DID:
DI-SAFT-816
1 LO Not Separately Priced Not Separately Priced
A017 Exhibit: S
DID:
DI-ILSS-8009
5/T 1 LO Not Separately Priced Not Separately Priced
A018 Exhibit: T
DID:
DI-SESS-817
05/T 1 LO Not Separately Priced Not Separately Priced
A019 Exhibit: U
DID:
DI-ALSS-815
1 LO Not Separately Priced Not Separately Priced
A020 Exhibit: V
DID:
DI-ILSS-8013
4A 1 LO Not Separately Priced Not Separately Priced
A021 Exhibit: W
DID:
MIL-PRF-388
1 LO Not Separately Priced Not Separately Priced
A022 Exhibit: X
DID:
TM-86-01N(T
MCR)
1 LO Not Separately Priced Not Separately Priced
A023 Exhibit: Y
DID:
DI-ILSS-8087
2/T 1 LO Not Separately Priced Not Separately Priced
A024 Exhibit: Z
DID:
DI-SESS-802
94B
DATA
Option Year 1
A025 Exhibit: AB
DID:
DI-SESS-810
00D 1 LO Not Separately Priced Not Separately Priced
A026 Exhibit: AC
DID:
DI-CMAN-812
48A 1 LO Not Separately Priced Not Separately Priced
A027 Exhibit: AD
DID:
DI-MISC-813
1 LO Not Separately Priced Not Separately Priced
Exhibit A through AD minus AA, I and O.
DATA
IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A
PART HEREOF.
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
+ BIAW 1 LO TBD
Proposed Delivery
+ BIAW 1 LO
Training Option Year 1
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
2 EA
Training The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A023.
Training Option Year 1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
2 EA TBD
Proposed Delivery
2 EA
Travel Option Year 1
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
EA
NSN: 5825-11-111-1111
Travel The contractor shall be required to travel in support of this contract. All travel shall be in accordance with FAR31.205-46. All travel shall be approved by the PCO prior to departure.
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 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
CONUS TRAVEL
Option Year 1
Item No.
1005AA
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
The contractor shall be required to travel within the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OCONUS TRAVEL
Option Year 1
Item No.
1005AB
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
The contractor shall be required to travel Outside the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
Spares Option Year 1
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 LO
Spares The contractor shall supply Initial Spares IAW SOW paragraph 1.7.4.3 as required.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CLIN 1007 - ICS will be funded on an as needed basis.
Interim Contractor Support Option Year 1
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
133 MO
Interim Contractor Support Based on schedule, the contractor shall provide Interim Contractor Support (ICS) for the NAVAIDS FoS IAW the attached PWS,paragraph 1.1. The unit price will be the per system, per month price.CLIN 1007 effort will commence upon expiration of initial year of support, as funded.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
Interim Contractor Support
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
Over & Above Option Year 1
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
200 HR
Over & Above The over and above items set forth below are not covered by the line item(s) for the basic work under the contract.The work called for under these items shall be accomplished as needed IAW SOW paragraph 1.9 as directed by thePCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Section H Special ContractRequirements entitled, "Additional Over and Above Work Procedures".MATERIAL OVERHEAD RATE:
_______(Includes all costs for material handling, shipping, packaging, general administrative, and profit)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
Site Survey Option Year 1
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
15 EA
Site Survey Contractor shall conduct pre-installation site surveys IAW SOW paragraph 1.6.4.1.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 15 EA TBD
Proposed Delivery
A TBC 15 EA
Production Units Option Year 2
Item No.
Production Units Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.
Buy American Act/Balance of Payments Program
Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful Functional Ground Test IAW SOW para 1.7.2.4.
VOR
Option Year 2
Item No.
2002AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
VOR
Option Year 2
1 EA
VOR
Contractor shall modernize the AN/FRN-44 VOR.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 1 EA TBD
Proposed Delivery
A TBC 1 EA
Option Year 2
Item No.
2002AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
16 EA
TACAN
Contractor shall modernize the AN/FRN-45 TACAN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
TACAN
Option Year 2
Required Delivery
A TBC 16 EA TBD
Proposed Delivery
A TBC 16 EA
Item No.
2002AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
5 EA
VORTAC
Contractor shall modernize the AN/FRN-43 VORTAC.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 5 EA TBD
Proposed Delivery
A TBC 5 EA
Item No.
2002AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
FLIGHT CHECK RADIO
Option Year 2
4 EA
Flight Check Radio The contractor shall supply Flight Check Radios based on delivery order placed against the basic contract.
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 4 EA TBD
Proposed Delivery
A TBC 4 EA
ATC EQUIPMENT
Option Year 2
Item No.
2002AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
18 EA
ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment used within the Air Traffic Control tower as required.
Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 18 EA TBD
Proposed Delivery
A TBC 18 EA
DATA
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Same as Line Item 0002 Exhibit: A
DID:
DI-MGMT-80
004A 1 LO Not Separately Priced Not Separately Priced
A002 Exhibit: B
DID:
DI-MGMT-80
227/T 1 LO Not Separately Priced Not Separately Priced
A003 Exhibit: C
DID:
DI-MGMT816
50A/T 1 LO Not Separately Priced Not Separately Priced
A004 Exhibit: D
DID:
DI-ADMN812
49A/T 1 LO Not Separately Priced Not Separately Priced
A005 Exhibit: E
DID:
DI-ADMN-812
50A 1 LO Not Separately Priced Not Separately Priced
A006 Exhibit: F
DID:
DI-MCCR-807
1 LO Not Separately Priced Not Separately Priced
A007 Exhibit: G
DID:
DI-IPSC-8144
2A 1 LO Not Separately Priced Not Separately Priced
A008 Exhibit: H
DID:
DI-MGMT-81
024/T
DATA
Option Year 2
A009 Exhibit: J
DID:
DI-CMAN-808
58B 1 LO Not Separately Priced Not Separately Priced
A010 Exhibit: K
DID:
DI-CMAN-806
39C 1 LO Not Separately Priced Not Separately Priced
A011 Exhibit: L
DID:
DI-CMAN-806
40C 1 LO Not Separately Priced Not Separately Priced
A012 Exhibit: M
DID:
DI-CMAN-810
22C 1 LO Not Separately Priced Not Separately Priced
A013 Exhibit: N
DID:
DI-NDTI8060
3A/T 1 LO Not Separately Priced Not Separately Priced
A014 Exhibit: P
DID:
DI-NDTI8080
9B/T 1 LO Not Separately Priced Not Separately Priced
A015 Exhibit: Q
DID:
DI-SAFT-801
01B 1 LO Not Separately Priced Not Separately Priced
A016 Exhibit: R
DID:
DI-SAFT-816
1 LO Not Separately Priced Not Separately Priced
A017 Exhibit: S
DID:
DI-ILSS-8009
5/T 1 LO Not Separately Priced Not Separately Priced
A018 Exhibit: T
DID:
DI-SESS-817
05/T
DATA
Option Year 2
1 LO Not Separately Priced Not Separately Priced A019
Exhibit: U
DID:
DI-ALSS-815
1 LO Not Separately Priced Not Separately Priced
A020 Exhibit: V
DID:
DI-ILSS-8013
4A 1 LO Not Separately Priced Not Separately Priced
A021 Exhibit: W
DID:
MIL-PRF-388
1 LO Not Separately Priced Not Separately Priced
A022 Exhibit: X
DID:
TM-86-01N(T
MCR)
1 LO Not Separately Priced Not Separately Priced
A023 Exhibit: Y
DID:
DI-ILSS-8087
2/T 1 LO Not Separately Priced Not Separately Priced
A024 Exhibit: Z
DID:
DI-SESS-802
94B 1 LO Not Separately Priced Not Separately Priced
A025 Exhibit: AB
DID:
DI-SESS-810
00D 1 LO Not Separately Priced Not Separately Priced
A026 Exhibit: AC
DID:
DI-CMAN-812
48A 1 LO Not Separately Priced Not Separately Priced
A027 Exhibit: AD
DID:
DI-MISC-813
1 LO Not Separately Priced Not Separately Priced
Exhibit A through AD minus AA, I and O.
DATA
IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A
PART HEREOF.
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)
Required Delivery
+ BIAW 1 LO TBD
Proposed Delivery
+ BIAW 1 LO
Training Option Year 2
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
2 EA
Training The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A023.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
2 EA TBD
Proposed Delivery
2 EA
Travel Option Year 2
Item No.
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
EA
NSN: 5825-11-111-1111
Travel The contractor shall be required to travel in support of this contract. All travel shall be in accordance with FAR31.205-46. All travel shall be approved by the PCO prior to departure.
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 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
CONUS TRAVEL
Option Year 2
Item No.
2005AA
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
The contractor shall be required to travel within the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
OCONUS TRAVEL
Option Year 2
Item No.
2005AB
Cost Reimbursement - No Fee Estimated Quantity
U/I Est Unit Cost Total Estimated Cost
5 EA To be Determined To be Determined
TRAVEL
The contractor shall be required to travel Outside the Continental United States in support of this contract. All travel shall be in accordance with FAR 31.205-46. All travel shall be approved by the PCO prior to departure.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
Spares Option Year 2
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 LO
Spares The contractor shall supply Initial Spares IAW SOW paragraph 1.7.4.3 as required.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Spares Option Year 2
Proposed Delivery
1 LO
CLIN 1007 - ICS will be funded on an as needed basis.
Interim Contractor Support Option Year 2
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
133 MO
Interim Contractor Support Based on schedule, the contractor shall provide Interim Contractor Support (ICS) for the NAVAIDS FoS IAW the attached PWS,paragraph 1.1. The unit price will be the per system, per month price.CLIN 1007 effort will commence upon expiration of initial year of support, as funded.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
Over & Above Option Year 2
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
200 HR
Over & Above
Over & Above Option Year 2
The over and above items set forth below are not covered by the line item(s) for the basic work under the contract.The work called for under these items shall be accomplished as needed IAW SOW paragraph 1.9 as directed by thePCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Section H Special ContractRequirements entitled, "Additional Over and Above Work Procedures".MATERIAL OVERHEAD RATE:
_______(Includes all costs for material handling, shipping, packaging, general administrative, and profit)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
EA
Site Survey Option Year 2
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
15 EA
Site Survey Contractor shall conduct pre-installation site surveys IAW SOW paragraph 1.6.4.1.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Site Survey Option Year 2
Required Delivery
A TBC 15 EA TBD
Proposed Delivery
A TBC 15 EA
Production Units Option Year 3
Item No.
Production Units Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.
Buy American Act/Balance of Payments Program
Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful Functional Ground Test IAW SOW para 1.7.2.4.
VOR
Option Year 3
Item No.
3002AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
VOR
Contractor shall modernize the AN/FRN-44 VOR.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 1 EA TBD
VOR
Option Year 3
Proposed Delivery
A TBC 1 EA
Option Year 3
Item No.
3002AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
16 EA
TACAN
Contractor shall modernize the AN/FRN-45 TACAN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 16 EA TBD
Proposed Delivery
A TBC 16 EA
Item No.
3002AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
5 EA
VORTAC
Contractor shall modernize the AN/FRN-43 VORTAC.
VORTAC
Option Year 3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
Type / Ship To PACRN Mark For
A TBC PAA
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 5 EA TBD
Proposed Delivery
A TBC 5 EA
Item No.
3002AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
4 EA
Flight Check Radio The contractor shall supply Flight Check Radios based on delivery order placed against the basic contract.
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBC 4 EA TBD
Proposed Delivery
A TBC 4 EA
ATC EQUIPMENT
Option Year 3
Item No.
3002AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
18 EA
ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment used within the Air Traffic Control tower as required.
Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).
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 Type / Ship To PACRN Mark For
A TBC PAB
Type / Ship To Quantity…
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