Soliciation.PDF
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- Attached to
- B-1 Engineering Services - Fleet Support Federal contract opportunity
- Solicitation number
- FA8107-13-R-0010
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Formal Soliciation B1 Engineering Services. PWS and attachments are not attached to to secure information. Please contact the PCO for information.
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8107-13-R-0010
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % 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 Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
“Notice to Offeror(s)/Supplier(s): 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 for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”
Only the basic year will be priced at this time:
CLINs 0001,0002,0003,0004,0005,0006
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (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: A1
3. AWARD/EFFECTIVE DATE
FA8107
2. CONTRACT NO.
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
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:
SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
16-SEP-2013 3:00PM
X
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 WWKKB
3001 STAFF DR STE 2AH 86A
TINKER AFB OK 73145-3020
BUYER: Josie Lunderman/LCMC/WWKKB josephine.lunderman@tinker.af.mil Phone: (405) 739- 2637 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.
JSUVY
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. FA810713R0010
DUE: 16 SEP 2013 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Josie Lunderman/LCMC/WWKKB
DEPARTMENT OF THE AIR FORCE, AFLCMC WWKKB
3001 STAFF DR STE 2AH 86A
TINKER AFB OK 73145-3020
Request for Proposal FA8107-13-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Basic Year (January 1, 2014 - 31 December 2014)
ENGINEERING SERIVCES FLEET SUPPORT (FFP)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBN
Recurring Engineering Services - Fleet Support BASIC The Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.
Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:
Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 12 MO
Recurring Engineering Services - ASIP
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBN
R425 Recurring Engineering Services - ASIP BASIC Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement 1.1.2
Recurring Engineering Services - ASIP
IAW PWS Paragraph 1.1.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 MO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 MO
Recurring Fleet Analysis and Reporting
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBN
R425 Recurring Fleet Analysis and Reporting BASIC The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified
Date Req No / Pri
Required Delivery
B FB2039 12 MO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 12 MO
ENGINEERING SERVICES PDM Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBN
ENGINEERING SERVICES PDM Support
R425 Recurring Engineering Services - PDM Engineering Support BASIC The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Delivery
B FB2039 12 MO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 12 MO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO TBN
R425
TRAVEL BASIC
Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 12 LO
PQDR LAB SUPPORT
Item No.
R425
PQDR LAB SUPPORT- INFORMATIONAL CLIN BASIC
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection
PQDR LAB SUPPORT
Item No.
0006AA
Firm Fixed Price Quantity U/I Quantity Total Price
12 MO TBN
PQDR LAB SUPPORT
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2014 31 DEC 2014
Proposed Period of
B FB2039 12 MO
PQDR Over & Above
Item No.
0006AB
Firm Fixed Price
R425 PQDR Over & ABove This will be priced and established at the PCO discretion.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 12 LO
Fixed Fee Recurring
Item No.
Reserved for Cost Plus Fixed Fee Recurring Serivces BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of
B FB2039 LO 1 JAN 2014 31 DEC 2014
Fixed Fee Recurring
Proposed Period of Performance
B FB2039 LO
Emergency (IFE) Response Recurring Services
Item No.
0007AA
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
In-flight Emergency (IFE) Response Recurring Services Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 LO
Weapons Compatibility Investigation and Support Recurring Services
Item No.
0007AB
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TDB
In-flight Weapons Compatibility Investigation Recurring Services Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Weapons Compatibility Investigation and Support Recurring Services
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 LO
Common Electrical Electronic Data System Recurring Services
Item No.
0007AC
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
In-flight Common Electrical Electronic Data System Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 LO
Operational Facility Integration Station (OPFAC) Recurring Services
Item No.
0007AD
Cost Plus Fixed Fee
Operational Facility Integration Station (OPFAC) Recurring Services
Quantity U/I Estimated Unit Cost Total Estimated Cost
1 EA TBD TBD
In-flight Operational Facility Integration Station Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 EA 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 EA
RESERVED
Item No.
Reserved BASIC
Reserved for CPFF NON Recurring-Engineering Assignments
Item No.
NSN: 9999
Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF BASIC These CLINS will be exercised upon the Contracting Officers approval
Fixed Price NON Recurring-Engineering Assignments
Item No.
Fixed Price NON Recurring-Engineering Assignments
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO TBD TBD
Non-Recurring FFP EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 LO
CPIF NON-Recurring Engineering Assignments
Item No.
Cost Plus Incentive Fee Quantity U/I Target Cost Total Target Price 1 LO TBD Not Separately Priced
R425 CPIF NoNon-Recurring CPIF EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning Ending Specified
Date Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
CPIF NON-Recurring Engineering Assignments
Proposed Delivery
B FB2039 LO
DATA CLIN Non-Recurring CPFF EAs
Item No.
Cost Plus Fixed Fee Quantity U/I Cost Total Cost
1 LO TBD TBD
DATA BASIC
he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending On or Before
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 LO
Non-Recurring T&M EAs
Item No.
Time & Material Quantity U/I Unit Price Ceiling Price
1 LO TBD TBD
R425 T&M Non-Recurring T&M EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC
TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders
Non-Recurring T&M EAs
Type / Ship To Quantity (U/I) Beginning Specified Date
Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 LO
Item No.
R425 Reserve Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Incentive Fee
Item No.
Cost Plus Incentive Fee Quantity U/I Unit Price Total Price
1 LO
R425 Incentive Fee Non-Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed
Incentive Fee
B FB2039 LO
Reserved
Item No.
R425 Reserved
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed Delivery
B FB2039 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
DATA BASIC
The contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending On or Before
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2014 31 DEC 2014
Proposed
DATA
B FB2039 LO
ENGINEERING SERIVCES FLEET SUPPORT (FFP)
Item No.
Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price
12 MO TBD TBD
Recurring Engineering Services - Fleet Support IThe Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.
Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014
Option 1 (January 1, 2015 - 31 December 2015)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:
Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2014 31 DEC 2014
Proposed Period of Performance
B FB2039 12 MO
Recurring Engineering Services - ASIP
Item No.
Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price
12 MO TBD TBD
R425 Recurring Engineering Services - ASIP Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement, Recurring Engineering Services - ASIP
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 12 MO
Recurring Fleet Analysis and Reporting
Item No.
Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price
12 LO TDB TBD
R425 Recurring Fleet Analysis and Reporting The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified
Date Req No / Pri
Required Delivery
B FB2039 12 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 12 LO
ENGINEERING SERVICES PDM Support
Item No.
Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price
12 MO TBD TBD
R425
ENGINEERING SERVICES PDM Support
Recurring Engineering Services - PDM Engineering Support The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Delivery
B FB2039 12 MO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 12 MO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO TBD TBD
R425
TRAVEL
Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2015 31 DEC 2015
Proposed Period of
PQDR LAB SUPPORT
Item No.
R425
PQDR LAB SUPPORT- INFORMATIONAL CLIN
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection
PQDR LAB SUPPORT
Item No.
1006AA
Firm Fixed Price Quantity U/I Estimated Unit Price Total Price
12 MO TBD TBD
PQDR LAB SUPPORT
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2015 31 DEC 2015
Proposed Period of
B FB2039 12 MO
PQDR Over and Above
Item No.
1006AB
Firm Fixed Price Quantity U/I Estimated Unit Cost Total Price
1 LO TBD TBD
R425 PQDR Over/ABove This will be priced and established at the PCO discretion.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 12 LO
Reserved for Recurring Serivces INFORMATIONAL
Item No.
Cost Plus Fixed Fee
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Reserved for Recurring Serivces
Item No.
1007AA
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
Reserved for Recurring Serivces
Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 LO
Reserved for Recurring Serivces
Item No.
1007AB
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
12 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 LO
Reserved for Recurring Serivces
Item No.
1007AC
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
Reserved for Recurring Serivces
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 LO
Reserved for Recurring Serivces
Item No.
1007AD
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
LO
RESERVED
RESERVED
R425
RESERVED
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039
Reserved for CPFF
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
NSN: 9999
Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 LO
Non-Recurring FFP EAs
Item No.
Firm Fixed Price
Non-Recurring FFP EAs
Quantity U/I Estimated Unit Price Estimated Total Price
1 LO TBD TBD
Non-Recurring FFP EAs Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 LO 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 LO
CPIF NON-Recurring Engineering Assignments
Item No.
Cost Plus Incentive Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 CPIF Non-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of
B FB2039 1 LO 1 JAN 2015 31 DEC 2015
CPIF NON-Recurring Engineering Assignments
Proposed Period of Performance
B FB2039 1 LO
DATA
Item No.
DATA
he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 1
NON-Recurring Engineering Assignments
Item No.
Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Time and Material NON-Recurring-Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC
TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
NON-Recurring Engineering Assignments
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 1 LO
Firm Fixed Price LOE NON Recurring-Engineering Assignments
Item No.
R425 NON-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) From Specified
Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 1 LO
Incentive Fee
Incentive Fee
Cost Plus Incentive Fee Quantity U/I Estimated Rate Total Estimated Cost
1 LO TBD TBD
R425 Incentive Fee Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 1 LO
Incentive Fee
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Rate Estimated Total Price
1 LO TBD TBD
R425 Fixed Fee Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of
Incentive Fee
B FB2039 1 LO 1 JAN 2015 31 DEC 2015
Proposed Period of Performance
B FB2039 1 LO
DATA
Item No.
Firm Fixed Price
NSP
DATA
he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending On or Before
Req No / Pri
Required Delivery
B FB2039 1 EA 1 JAN 2015 31 DEC 2015
Proposed Delivery
B FB2039 1 EA
Option II (January 1, 2015 - 31 December 2015)
ENGINEERING SERIVCES FLEET SUPPORT (FFP)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBD TBD
Recurring Engineering Services - Fleet Support IThe Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.
Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:
Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 12 MO
Recurring Engineering Services - ASIP
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBD TBD
R425 Recurring Engineering Services - ASIP Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement, Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 12 MO
Recurring Fleet Analysis and Reporting
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
Recurring Fleet Analysis and Reporting
Recurring Fleet Analysis and Reporting The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified
Date Req No / Pri
Required Delivery
B FB2039 12 MO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 12 MO
ENGINEERING SERVICES PDM Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO TBD TBD
R425 Recurring Engineering Services - PDM Engineering Support The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Delivery
B FB2039 12 MO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 12 MO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
TRAVEL
1 LO TBD TBD
R425
TRAVEL
Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 12 LO
PQDR LAB SUPPORT
Item No.
R425
PQDR LAB SUPPORT- INFORMATIONAL CLIN
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection
PQDR LAB SUPPORT
Item No.
2006AA
PQDR LAB SUPPORT
12 MO TBD TBD
PQDR LAB SUPPORT
The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 MO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 12 MO
PQDR Over and Above
Item No.
2006AB
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO TBD TBD
R425 PQDR Over/ABove This will be priced and established at the PCO discretion.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
B FB2039 12 LO 1 JAN 2016 31 DEC 2016
Proposed Period of
Reserved for Recurring Serivces
Item No.
Cost Plus Fixed Fee
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 1
Reserved for Recurring Serivces
Item No.
2007AA
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed
B FB2039 1 LO
Reserved for Recurring Serivces
Item No.
2007AB
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 1 LO
Reserved for Recurring Serivces
Item No.
2007AC
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed
Reserved for Recurring Serivces
Item No.
2007AD
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval
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) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 1 LO
RESERVED
Item No.
R425
RESERVED
Reserved for CPFF
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
NSN: 9999
Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF These CLINS will be exercised upon the Contracting Officers approval
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Reserved for CPFF
Type / Ship To Quantity (U/I) Beginning Specified Date
Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 1 LO
Non-Recurring FFP EAs
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO TBD TBD
Non-Recurring FFP EAs Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
B FB2039 1 LO
CPIF NON-Recurring Engineering Assignments
Item No.
Cost Plus Incentive Fee Quantity U/I Estimated Unit Cost Total Estimated Cost
1 LO TBD TBD
R425 CPIF Non-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
CPIF NON-Recurring Engineering Assignments
These CLINs will be exercised as Enginnering Assignments are known.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 1 LO
DATA
Item No.
DATA
he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders
NON-Recurring Engineering Assignments T&M
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO TBD TBD
R425 Time and Material NON-Recurring-Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC
TASK ORDERS
FOB: TBD ON SPECIFIC TASK ORDERS
INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS
NON-Recurring Engineering Assignments T&M
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 1 LO
Item No.
R425 Reserved
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning
Specified Date Specified Date Req No / Pri
Required Period of Performance
B FB2039 1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
B FB2039 1 LO
Incentive Fee
Item No.
Cost…
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