FA810616R0004.pdf
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- Aircraft and Airframe Structural Components Federal contract opportunity
- Solicitation number
- FA8106-16-R-0004
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8106-16-R-0004
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336411
8(A) SIZE STANDARD: 1,500
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
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.
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. *365
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8106
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
SCD:B
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 Aircraft Manufacturing
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: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
10-OCT-2016 4:00PM
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, AFLCMC WLVK
3001 STAFF DR STE 1AG1 104A
TINKER AFB OK 73145-3303
BUYER: Michelle James/LCMC/WLKA michelle.james@us.af.mil Phone: (405) 736- 8516 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.
J
SF 1447 (rev 2/2012) 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. FA810616R0004
DUE: 10 OCT 2016 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Michelle James/LCMC/WLKA
DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK
3001 STAFF DR STE 1AG1 104A
TINKER AFB OK 73145-3303
Request for Proposal FA8106-16-R-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The Government is contemplating a single integrator for the T-1A Avionics Modification Program (AMP), including non-recurring engineering (NRE), production, installation, training, Interim Contract Support (ICS), and technical order preparation for this modification.
The purpose of this acquisition is to procure, engineer and install an avionics solution for the T-1A aircraft fleet of 178 aircraft, 16 simulators and 14 part task trainers. The modification will use FAA certified commercial off-the-shelf (COTS) hardware and software to replace the existing avionics system and solve obsolescence.
a.) LINE ITEM STRUCTURE - The Government reserves the right to add/remove Contract Line Item Numbers (CLINs). Sub Contract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate various Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.
b.) Price Matrix, Attachment C will be used to input prices. Prices are NOT to be provided in the schedule Section B. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on the Price Matrix, Attachment C.
SEE SECTION M FOR QUANTITY TO BE USED FOR TEP. HOWEVER PRICE MUST REMAIN VALID FOR ANY
COMBINATION OF UNITS ORDERED WITHIN THE QUANTITY RANGE SPECIFIED IN THE CLIN
DESCRIPTIONS.
c.) The principal purpose of the contract has been determined to be a supply under the terms of the Contracts For Materials, Supplies, Articles, and Equipment Exceeding $15,000, therefore the Fair Labor Standards Act will not apply to this effort.
d.) At contract award and at exercise of each option, a fixed quantity will be placed on contract with full funding. The Government reserves the right to purchase additional quantities within the pricing range at any time during the basic and option periods of performance. However, at no time will the quantities purchased exceed the maximum pricing range quantity for each respective CLIN unless a bilateral agreement is executed.
e.) CLINs under the OVER AND ABOVE will only be purchased if neccesary and will be made on a FIXED PRICE PER OCCURENCE basis. The over and above will be purchased IAW DFARS 252.217-7028.
f.) Clause 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (Dec 2014) shall be congruent with SOW reference 4.2: "Quality Assurance Management - AS9100C, Requirements for Aviation, Space, and Defense Organizations, RTCA/DO-160G, Environmental Conditions and Test Procedures for Airborne Equipment, DO-357, User Guide: Supplement to DO-160G, and RTCA/DO-178C, Software Considerations in Airborne Systems and Equipment Certification."
g.) The basic period covers Non-Recurring Engineering through completion of the FAA certification (resulting in supplemental type certificate) and Low Rate Initial Production (LRIP). The required delivery schedule for the basic period requirements will be No Later Than 18 Months after contract award.
However, an earlier completion of all basic requirements is acceptable. Kit production, installation, Interim Contract Support, and training will occur in a series of Options, beginning with Option 1 and concluding with Option 6. (NOTE: each Option period is for 12 months) Option 1 may be exercised upon the completion of all required deliveries in the basic period. Option 2, if exercised, follows completion of Option 1. Each additional Option, if excerised, will follow completion of the preceding Option. Options may be exercised at the sole discretion of the Government in accordance with (IAW) FAR 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000).
h.) Progress Payments will be utilized for this effort.
i.) Incorporation of the Contractor's Technical Proposal:
The Contractor’s technical proposal will be incorporated by reference and made a part of the final contract.
Nothing contained in the Contractor's technical proposal shall constitute a waiver to any other requirement of the contract. In the event of any conflict between the Contractor's technical proposal and any other requirement of the contract, the conflict shall be resolved in accordance with the Order of Precedence clause. For purposes of the Order of Precedence clause the Statement of Work (SOW) shall rank higher than the Contractor’s technical proposal.
The detailed technical content of the Contractor's proposal will be an important factor in the selection of the Contractor for award of this contract and will be contractually binding. The Contractor shall not change or otherwise deviate from the content of these documents without prior written approval from the Contracting Officer after award.
j.) Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
ENGINEERING AND INTEGRATION (SUPPLY)
Item No.
Firm Fixed Price
Engineering and Integration
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
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
SUPT ENGINEERING AND INTEGRATION
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
SUPT Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype T-1A aircraft utilized for advanced Specialized Undergraduate Pilot Training (SUPT) in accordance with (IAW) Statement of Work (SOW) Sections 1.2, 3, and 7.3 (Includes cost of initial A-kit and B-kit for prototype SUPT aircraft).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
SUPT ENGINEERING AND INTEGRATION
A TBD 1 EA
CSO ENGINEERING AND INTEGRATION
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CSO Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype T-1A aircraft utilized for training Combat Systems Officers (CSO) IAW SOW Sections 1.2, 3, and 7.3 (Includes cost of initial A-kit and B-kit for prototype CSO aircraft).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
OFT ENGINEERING AND INTEGRATION
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
OFT Simulator Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype Operational Flight Trainer (OFT) simulators IAW SOW Section 1.2, 3, 7.3 and 8 (This CLIN applies to 1 SUPT OFT and 1 CSO OFT and includes cost of initial A-kit and B-kit for prototype OFT simulators).
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
Limitations of Liability: Other Than High Value Item
OFT ENGINEERING AND INTEGRATION
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 2 EA *18 Months
Proposed Delivery
A TBD 2 EA
PTT ENGINEERING AND INTEGRATION
Item No.
0001AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
PTT Simulator Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype Part Task Trainer (PTT) simulators IAW SOW Section 1.2, 3, 7.3 and 8 (Includes cost of initial A-kit and B-kit for prototype PTT simulators). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *18 Months
Proposed
PTT ENGINEERING AND INTEGRATION
A TBD 1 EA
TEST, EVALUATION AND CERTIFICATION (SUPPLY)
Item No.
Firm Fixed Price
Test, Evaluation & Certification Approval
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.)
IUID Required: Yes
Physical Item Markings:
SUPT TEST, EVALUATION AND CERTIFICATION
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
SUPT Test, Evaluation & Certification The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each modified SUPT aircraft meets FAA and USAF requirements IAW SOW Paragraphs 6.3, 6.4, and 7.3.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
SUPT TEST, EVALUATION AND CERTIFICATION
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
CSO TEST, EVALUATION AND CERTIFICATION
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CSO Test, Evaluation & Certification The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each modified CSO aircraft meets FAA and USAF requirements IAW SOW Paragraphs 6.3, 6.4, and 7.3.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
SIMULATOR TEST, EVALUATION AND CERTIFICATION
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
SIMULATOR TEST, EVALUATION AND APPROVAL
SIMULATOR TEST, EVALUATION AND CERTIFICATION
The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each new or modified OFT and PTT simulator meets USAF requirements IAW SOW Sections 3 and 8.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *18 Months
Proposed Delivery
A TBD 1 EA
TRAINING DEVELOPMENT/DEPLOYMENT (SERVICE)
Item No.
Firm Fixed Price
Type 1 Training Development Type 1 training for T-1A Operator (pilot) and Maintenance (avionics technician) training for the avionics modification shall be developed by contractor IAW SOW Section 1.2, 3, and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
INITIAL CADRE TRAINING DEVELOPMENT/DEPLOYMENT
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training Development/Deployment Initial cadre training for T-1A operator and maintenance training for the avionics modification shall be developed and provided at the contractor facility IAW SOW Sections 1.2, 3, and 11.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *18 Months
Proposed Delivery
A TBD 1 EA
SIMULATOR AND AIRCRAFT TRAINING DEVELOPMENT/DEPLOYMENT AT MOB
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
Training Development/Deployment Follow-on simulator (operator and maintenance) and Aircraft Operator training for the avionics modification shall be developed and provided at the MOB within 10 days of first simulator acceptance IAW SOW Sections 1.2, 3 and 11.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
SIMULATOR AND AIRCRAFT TRAINING DEVELOPMENT/DEPLOYMENT AT MOB
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 2 EA *18 Months
Proposed Delivery
A TBD 2 EA
AIRCRAFT MAINTENANCE TRAINING DEVELOPMENT/DEPLOYMENT AT CONTRACTOR FACILITY
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
Training Development/Deployment Follow-on aircraft (operator and maintenance) training for the avionics modification shall be developed and provided at the contractor facility within 10 days prior to first aircraft delivery at each MOB IAW SOW Sections 1.2, 3 and 11.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 2 EA *18 Months
Proposed Delivery
A TBD 2 EA
TECHNICAL DATA DEVELOPMENT (SUPPLY)
Item No.
Firm Fixed Price
TECHNICAL DATA DEVELOPMENT (SUPPLY)
Technical Data Development Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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.)
SUPT/CSO TECHNICAL DATA DEVELOPMENT
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
SUPT/CSO Technical Data Development The Contractor shall develop, provide, and maintain Technical Data for the modified T-1A SUPT & CSO aircraft IAW SOW Sections 1.2, 3, 6.11 and 10.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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 Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
OFT TECHNICAL DATA DEVELOPMENT
Item No.
0004AB
OFT TECHNICAL DATA DEVELOPMENT
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
OFT Technical Data Development The Contractor shall develop, provide, and maintain Technical Data for the modified OFT IAW SOW Sections 1.2, 3,
6.11 and 10. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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 Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
PTT TECHNICAL DATA DEVELOPMENT
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
PTT Technical Data Development Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.The Contractor shall develop, provide, and maintain Technical Data for the modified PTT IAW SOW Section 1.2, 3, 6.11, and 10.
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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 Quantity (U/I) *ARO Contract _ Req No / Pri
Required
PTT TECHNICAL DATA DEVELOPMENT
A TBD 1 EA *12 Months
Proposed Delivery
A TBD 1 EA
CDRLS/DATA (SUPPLY)
Item No.
NSP
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CDRLS--IAW DD1423
For the Contractor to provide CDRL data, reports, and associated deliverables. Allows the Government to use all data related to this modification for sustainment and future training as necessary (Not Separately Priced). (SOW 3, 4, 5, 6, 7, 8, 9, and 10).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
CDRLs are designated as exhibits IAW DFARS PGI 204.7105 (a) (2).
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A 1423 1 LO *18 Months
Proposed Delivery
A 1423 1 LO
TRAVEL (SERVICE)
Item No.
Firm Fixed Price Per Event Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined
Travel This is a FIRM FIXED PRICE PER EVENT CLIN for Government directed travel only. Contractor travel will be in support of the T-1A aircraft and simulator training devices.
TRAVEL (SERVICE)
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 1 LO *18 Months
Proposed Delivery
A TBD 1 LO
OVER AND ABOVE (SERVICES)
Item No.
Firm Fixed Price
Over & Above IAW SOW 12, Over & Above is defined as events not considered during the original proposal, as well as any pre-existing damage to an aircraft before it enters the contractor's facility for modification. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started IAW SOW Sections 7.1 and 12, and DFARS 252.217-7028.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
*18 Months
OVER AND ABOVE (SERVICES)
Proposed Delivery
OVER AND ABOVE WRAP RATE LABOR
Item No.
0007AA
Firm Fixed Price Fixed Rate Amount
To be Negotiated
Over & Above Wrap Rate Labor Wrap Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started. IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.
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.)
IUID Required: Yes
Physical Item Markings:
OVER AND ABOVE ENGINEERING LABOR
Item No.
0007AB
Firm Fixed Price Fixed Rate Amount
To be Negotiated
Over & Above Engineering Labor Engineering Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started.
IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.
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.)
OVER AND ABOVE ENGINEERING LABOR
IUID Required: Yes
Physical Item Markings:
OVER AND ABOVE TECHNICIAN LABOR
Item No.
0007AC
Firm Fixed Price Fixed Rate Amount
To be Negotiated
Over & Above Technician Labor Technician Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started.
IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.
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.)
IUID Required: Yes
Physical Item Markings:
OVER AND ABOVE MATERIAL
Item No.
0007AD
Firm Fixed Price Fixed Rate Amount
To be Negotiated
Over & Above Material Material Handling Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started.
IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.
OVER AND ABOVE MATERIAL
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.)
IUID Required: Yes
Physical Item Markings:
LOW RATE INITIAL PRODUCTION (SUPPLY)
Item No.
Firm Fixed Price
Low Rate Inital Production
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 *18 Months
Proposed Delivery
SUPT LOW RATE INITIAL PRODUCTION
Item No.
0008AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
1 EA 4 EA
SUPT LOW RATE INITIAL PRODUCTION
Low Rate Inital Production Encompasses all SUPT aircraft modified immediately following prototype certification for purposes of proving technical data, kit proof (A & B Kits), and installation IAW SOW Section 3.4.8, 5.6, and 7.4. (Quantity ranges from 1 to 4 for SUPT aircraft. Total Evaluated Price (TEP) will be based on an estimated quantity of 2).
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
CSO LOW RATE INITIAL PRODUCTION
Item No.
0008AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
1 EA 4 EA
Low Rate Inital Production Encompasses all CSO aircraft modified immediately following prototype certification for purposes of proving technical data, kit proof (A & B Kits), and installation IAW SOW Section 3.4.8, 5.6, and 7.4. (Quantity ranges from 1 to 4 for CSO aircraft. TEP will be based on an estimated quantity of 2).
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
INTERIM CONTRACT SUPPORT (SERVICE)
Item No.
INTERIM CONTRACT SUPPORT (SERVICE)
Interim Contract Support (ICS) Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: No
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A TBD 2 *18 Months
Proposed Delivery
A TBD 2
RANDOLPH AFB INTERIM CONTRACT SUPPORT
Item No.
0009AA
Firm Fixed Price Quantity U/I Unit Price Amount
2 MO
INTERIM CONTRACT SUPPORT
Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
RANDOLPH AFB INTERIM CONTRACT SUPPORT
2 MO *18 Months
Proposed Delivery
2 MO
COLUMBUS AFB INTERIM CONTRACT SUPPORT
Item No.
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 MO
INTERIM CONTRACT SUPPORT
Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 MO *18 Months
Proposed Delivery
2 MO
VANCE AFB INTERIM CONTRACT SUPPORT
Item No.
0009AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 MO
INTERIM CONTRACT SUPPORT
Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
VANCE AFB INTERIM CONTRACT SUPPORT
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 MO *18 Months
Proposed Delivery
2 MO
LAUGHLIN AFB INTERIM CONTRACT SUPPORT
Item No.
0009AD
Firm Fixed Price Quantity U/I Unit Price Amount
2 MO
INTERIM CONTRACT SUPPORT
Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 MO *18 Months
Proposed
2 MO
PENSACOLA NAS INTERIM CONTRACT SUPPORT
Item No.
0009AE
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
INTERIM CONTRACT SUPPORT
Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 MO *18 Months
Proposed Delivery
2 MO
Option CLINs 1010-6020 will be exercised in conjunction with the Option Year and will stipulate what quantities of kits and modified aircraft will be delivered during the option period.
Option 1
CLINS 1010-1020
Production and Installation
Option 1 for Production and Installation will be exercised upon completion of the FAA certification and successful OT&E.
MODIFICATION/PRODUCTION OF A&B KITS (SUPPLY)
Item No.
Firm Fixed Price
Modification/Production Kit
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.)
IUID Required: Yes
Physical Item Markings:
A-KIT PRODUCTION OF SUPT AIRCRAFT
Item No.
1010AA
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
15 EA 40 EA
A-Kit Production SUPT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the SUPT aircraft IAW SOW Sections 5.6 and 7.4 (This CLIN allows for purchase of 15 to 40 A-Kits). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
A-KIT PRODUCTION OF SUPT AIRCRAFT
15 EA
*12 Months
Proposed Period of Performance
15 EA
A-KIT PRODUCTION OF CSO AIRCRAFT
Item No.
1010AB
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
2 EA 10 EA
A-Kit Production CSO Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the CSO aircraft IAW SOW Sections 5.6 and 7.4 (This CLIN allows for purchase of 2 to 10 A-Kits). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 EA
*12 Months
Proposed Delivery
2 EA
OFT A-KIT PRODUCTION
Item No.
1010AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
OFT A-KIT PRODUCTION
A-Kit Production OFT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the OFT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 EA *12 Months
Proposed Delivery
2 EA
PTT A-KIT PRODUCTION
Item No.
1010AD
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
A-Kit Production PTT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the PTT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
PTT A-KIT PRODUCTION
Buy American Act/Balance of Payments Program Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
3 EA *12 Months
Proposed Delivery
3 EA
B-KIT PRODUCTION FOR CSO/SUPT AIRCRAFT
Item No.
1010AE
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price Amount
15 EA 40 EA
B-Kit Production SUPT&CSO Provide B-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for SUPT & CSO aircraft IAW SOW Sections 5.6 and 7.4 (This CLIN allows for purchase of 15 to 40 B-Kits).
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
15 EA
*12 Months
Proposed Delivery
15 EA
OFT B-KIT PRODUCTION
1010AF
OFT B-KIT PRODUCTION
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
B - Kits OFT Provide B-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the OFT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 EA *12 Months
Proposed Delivery
2 EA
B-KIT PTT PRODUCTION
Item No.
1010AG
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
B - Kit Production PTT Provide B-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the PTT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
B-KIT PTT PRODUCTION
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
3 EA *12 Months
Proposed Delivery
3 EA
MODIFICATION/PRODUCTION KIT INSTALLATION (SUPPLY)
Item No.
Firm Fixed Price
Modification / Production Kit Installation (SUPPLY)
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
Proposed Delivery
SUPT MODIFICATION/PRODUCTION KIT INSTALLATION
1011AA
SUPT MODIFICATION/PRODUCTION KIT INSTALLATION
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
15 EA 40 EA
SUPT Kit Installation Provide all labor required to fully execute the installation and integration of both A&B Kits into the SUPT aircraft delivered under CLIN X010 IAW SOW Section 3 and Paragraph 7.4. This CLIN allows for modification/production within a range of 15 to 40 aircraft for any option period. Additionally, this CLIN provides for all packaging, handling, and shipping of LRU's, supporting parts, and equipment (including all obsolete parts) to be returned to the Government.
Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
15 EA
*18 Months
Proposed Delivery
15 EA
CSO MODIFICATION/PRODUCTION KIT INSTALLATION
Item No.
1011AB
Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price
2 EA 10 EA
CSO Kit Installation Provide all labor required to fully execute the installation and integration of both A&B Kits into the CSO aircraft delivered under CLIN X010 IAW SOW Section 3 and Paragraph 7.4. This CLIN allows for modification/production wihtin a range of 2 to 10 aircraft within any option period. This CLIN provides for all packaging, handling, and shipping of LRU's, supporting parts, and equipment (including all obsolete parts) to be returned to the Government.
CSO MODIFICATION/PRODUCTION KIT INSTALLATION
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
2 EA
*18 Months
Proposed Delivery
2 EA
OFT MODIFICATION/PRODUCTION KIT INSTALLATION
Item No.
1011AC
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
Modification/Production Kit Installation OFT Provide all labor required to fully execute the installation and integration of both A&B Kits into the OFT delivered under CLIN X010 IAW SOW Sections 3 and 8.1. This CLIN provides for all packaging, handling, and shipping of LRU's, supporting parts, and equipment (including all obsolete parts) to be returned to the Government. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
OFT MODIFICATION/PRODUCTION KIT INSTALLATION
2 EA *18 Months
Proposed Delivery
2 EA
PTT MODIFICATION/PRODUCTION KIT INSTALLATION
Item No.
1011AD
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
Modification/Production Kit Installation PTT Provide all labor required to fully execute the installation and integration of both A&B Kits into the PTT delivered under CLIN X010 IAW SOW Sections 3 and 8.1. This CLIN provides for all packaging, handling, and shipping of LRU's, supporting parts, and equipment (including all obsolete parts) to be returned to the Government. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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.)
IUID Required: Yes
Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
3 EA *18 Months
Proposed Delivery
3 EA
TRAINING DEVELOPMENT/DEPLOYMENT (SERVICE)
Item No.
TRAINING DEVELOPMENT/DEPLOYMENT (SERVICE)
Training Development/Deployment
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.)
IUID Required: Yes
Physical Item Markings:
INITIAL CADRE TRAINING/DEVELOPMENT
Item No.
1012AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training Development/Deployment Initial cadre training for T-1A operator and maintenance training for the avionics modification shall be developed and provided at the contractor facility IAW SOW Sections 1.2, 3, and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.
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…
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