FA8117-24-R-0010_RFP.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302302216

5. SOLICITATION NUMBER

FA8117-24-R-0010

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -5432 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Cory D. Wilson

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Cory D. Wilson/AFSC/PZABA cory.wilson.1@us.af.mil Phone: (405) 739- 5432

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

TAC F2RS

EZ Code

RIC

Basic May 01 2024 April 30 2025 Estimated

Option Year I May 01 2025 April 30 2026 Estimated

Option Year II May 01 2026 April 30 2027 Estimated

Option Year III May 01 2027 April 30 2028 Estimated

Option Year IV May 01 2028 April 30 2029 Estimated

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/31/2024, 9:50 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-24-R-0010

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with six one-year options.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair.

Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of 2 each every 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable."

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

FA8117-19-R-0031

End Items Beyond Economical Repair

"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed

75% of the Latest Cost Amountspecified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Latest Cost Amount, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Latest Cost Amountin subparagraph (a) above when an item is in critical supply status. "

Additional Over and Above Work Procedures

"a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

b)For fixed hourly rate items, the price negotiated by the ACO shall be based on ""hands on"" labor hours multiplied by the contract hourly rate. The number of ""hands on"" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for ""hands on"" labor cost which is not considered ""hands on"" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c)At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications. " Waivers "Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.

Notes "a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.7, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0005-4005) as applicable.

REPAIR: COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

REPAIR: COMPUTER SYSTEM, SPE

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0001

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0002

Priority: R

NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

REPAIR: FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0003

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

REPAIR: FLIGHT DATA RECORDER

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OVER AND ABOVE

Item No.

Firm Fixed Price

OVER AND ABOVE

Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

OVER AND ABOVE: SURGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302302216 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664.

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 - BASIC

DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-MGMT-80441D A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP

DI-MGMT-81838 A002 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PREVENTION PLAN NSP NSP

DI-PSSS-81534B A004 ACQUISTION AND SUSTAINMENT DATA PACKAGE (ASDP)

Teardown Deficiency Report

NSP NSP

DI-PSSS-81535B A005 ACQUISITION AND SUSTAINMENT DATA PACKAGE (ASDP)

DEFICIENCY REPORT (DR)

NSP NSP

DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY

CHAIN RISK MANAGEMENT

NSP NSP

DI-PSSS-81995A A007 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY

PRODUCTION REPORT

NSP NSP

DI-SESS-80639E A008 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80969 A009 PRODUCTION SURGE PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award. *

OPTION YEAR I - REPAIR: COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0001

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

OPTION YEAR I - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - REPAIR: FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0003

Priority: R

Inspection: Origin Acceptance: Origin 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:

OPTION YEAR I - REPAIR: FLIGHT DATA RECORDER

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed

A SW3211 1 EA

OPTION YEAR I - OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

OPTION YEAR I - OVER AND ABOVE: SURGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required

OPTION YEAR I - OVER AND ABOVE: SURGE

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

OPTION YEAR I - DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302302216 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664.

[DIDs, Data Item Descriptions] as detailed below:

CLIN 1007 - OPTION I

DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-MGMT-80441D A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP

DI-MGMT-81838 A002 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PREVENTION PLAN NSP NSP

DI-PSSS-81534B A004 ACQUISTION AND SUSTAINMENT DATA PACKAGE (ASDP)

Teardown Deficiency Report

NSP NSP

DI-PSSS-81535B A005 ACQUISITION AND SUSTAINMENT DATA PACKAGE (ASDP)

DEFICIENCY REPORT (DR)

NSP NSP

DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY

CHAIN RISK MANAGEMENT

NSP NSP

DI-PSSS-81995A A007 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY

PRODUCTION REPORT

NSP NSP

DI-SESS-80639E A008 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80969 A009 PRODUCTION SURGE PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award. *

OPTION YEAR II - REPAIR: COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0001

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR II - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Item No.

OPTION YEAR II - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR II - REPAIR: FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

OPTION YEAR II - REPAIR: FLIGHT DATA RECORDER

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR II - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

OPTION YEAR II - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Proposed Delivery

A SW3211 1 EA

OPTION YEAR II - OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

OPTION YEAR II - OVER AND ABOVE: SURGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OPTION YEAR II - OVER AND ABOVE: SURGE

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

OPTION YEAR II - DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302302216 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664.

[DIDs, Data Item Descriptions] as detailed below:

CLIN 2007 - OPTION II

DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-MGMT-80441D A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP

DI-MGMT-81838 A002 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PREVENTION PLAN NSP NSP

DI-PSSS-81534B A004 ACQUISTION AND SUSTAINMENT DATA PACKAGE (ASDP)

Teardown Deficiency Report

NSP NSP

DI-PSSS-81535B A005 ACQUISITION AND SUSTAINMENT DATA PACKAGE (ASDP)

DEFICIENCY REPORT (DR)

NSP NSP

DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY

CHAIN RISK MANAGEMENT

NSP NSP

DI-PSSS-81995A A007 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY

PRODUCTION REPORT

NSP NSP

DI-SESS-80639E A008 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80969 A009 PRODUCTION SURGE PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award. *

OPTION YEAR III - REPAIR: COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0001

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed

A SW3211 1 EA

OPTION YEAR III - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR III - REPAIR: FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0003

Priority: R

Inspection: Origin Acceptance: Origin

OPTION YEAR III - REPAIR: FLIGHT DATA RECORDER

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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR III - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required

OPTION YEAR III - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR III - OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN

Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

OPTION YEAR III - OVER AND ABOVE: SURGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0006

Priority: R

OPTION YEAR III - OVER AND ABOVE: SURGE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

OPTION YEAR III - DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302302216 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664.

[DIDs, Data Item Descriptions] as detailed below:

CLIN 3007 - OPTION III

DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-MGMT-80441D A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP

DI-MGMT-81838 A002 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PREVENTION PLAN NSP NSP

DI-PSSS-81534B A004 ACQUISTION AND SUSTAINMENT DATA PACKAGE (ASDP)

Teardown Deficiency Report

NSP NSP

DI-PSSS-81535B A005 ACQUISITION AND SUSTAINMENT DATA PACKAGE (ASDP)

DEFICIENCY REPORT (DR)

NSP NSP

DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY

CHAIN RISK MANAGEMENT

NSP NSP

DI-PSSS-81995A A007 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY

PRODUCTION REPORT

NSP NSP

DI-SESS-80639E A008 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80969 A009 PRODUCTION SURGE PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award. *

OPTION YEAR IV - REPAIR: COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0001

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

OPTION YEAR IV - REPAIR: COMPUTER SYSTEM, SPE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR IV - NO-FAULT FOUND (NFF) COMPUTER SYSTEM, SPE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20302302216 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR IV - REPAIR: FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number

OPTION YEAR IV - REPAIR: FLIGHT DATA RECORDER

35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0003

Priority: R

Inspection: Origin Acceptance: Origin 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR IV - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20302302216 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OPTION YEAR IV - NO-FAULT FOUND (NFF) FLIGHT DATA RECORDER

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EACH EVERY 60 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

OPTION YEAR IV - OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

OPTON YEAR IV - OVER AND ABOVE: SURGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

OPTON YEAR IV - OVER AND ABOVE: SURGE

PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006: $32,267.00 Associated Document(s) Line Item(s)

FD20302302216 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

OPTION YEAR IV - DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302302216 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664.

[DIDs, Data Item Descriptions] as detailed below:

CLIN 4007 - OPTION IV

DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-MGMT-80441D A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP

DI-MGMT-81838 A002 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PREVENTION PLAN NSP NSP

DI-PSSS-81534B A004 ACQUISTION AND SUSTAINMENT DATA PACKAGE (ASDP)

Teardown Deficiency Report

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DI-PSSS-81535B A005 ACQUISITION AND SUSTAINMENT DATA…