FA8117-24-R-0023.pdf
PDF 1 MB Posted
- Attached to
- Repair: In-Flight Processor, Flight Display Unit, Computer Display, Multiple Federal contract opportunity
- Solicitation number
- FA811724R0023
About this file
This document is a solicitation (Solicitation Number: FA811724R0023) for the repair of various display units and processors for military aircraft, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
The solicitation is for the repair of the In-Flight Processor, Flight Display Unit, and Computer Display, Multiple for a base period of one year with six one-year option periods. The repair work is to be performed in accordance with the Performance Work Statement (PWS) provided in the solicitation. The solicitation includes firm fixed price line items for the repair of these components, as well as negotiated over and above work, a surge option, and data requirements. The solicitation is set aside for small business concerns, with a NAICS code of 336413 and a size standard of 1,250 employees. Delivery of the repaired items is required within 30 days after receipt of order or repairable assets.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8117-24-R-0023_0002.pdf | ||
| FA8117-24-R-0023_0001.pdf | ||
| 2367587_UIIEC_REPORT.pdf | ||
| Exhibit_A_DID.pdf | ||
| 3890704_TRNSPDATA_REPORT.pdf | ||
| 3888719_PWS.pdf | ||
| 3890694_PKGRQMT_REPORT.pdf | ||
| 2366932_UIIEC_REPORT.pdf | ||
| 2367628_UIIEC_REPORT.pdf | ||
| 3868823_CDRL1_REPORT.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-24-R-0023
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: 336413
8(A) SIZE STANDARD: 1,250
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS EZ: TBD RIC:
Basic 10 JAN 2025 09 JAN 2026 Estimated
Option Year I 10 JAN 2026 09 JAN 2027 Estimated
Option Year II 10 JAN 2027 09 JAN 2028 Estimated
Option Year III 10 JAN 2028 09 JAN 2029 Estimated
Option Year IV 10 JAN 2029 09 JAN 2030 Estimated
Total
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 BLOCK 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
DX: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
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
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION:
OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
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, 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
X
1. THIS CONTRACT IS A RATED ORDER UNDER
DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA811724R0023
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cory Wilson/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0023
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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. 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.
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 Amount specified 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 Amount in 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 will be discussed on a case by case basis, approved and paid by the use of over and above CLINs as applicable.
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO INTERFACE FOR THE RADAR SET,(5)A
DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals
REPAIR: DISPLAY UNIT, FLIGHT
Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
5Y043 5050343-29 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
07187 5050343-29
1W025 DAF3351P001-303
Associated Document(s) Line Item(s)
FD20302302248 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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and in-flight replanner information Aluminum and electronics Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
5Y043 5050344-69 Associated Document(s) Line Item(s)
FD20302302248 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR: COMPUTER DISPLAY, MU
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
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
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
reusable containers are not furnished by the Government
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: 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 0007: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0007
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
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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 0008: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0008
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
OVER AND ABOVE (O&A): SURGE
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 0009: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302248 0009
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 Not Separately Priced. Data IAW DD 1423 CDRL. CAV-AF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
0009 IUID Checklist 1 LO NSP NSP
0009 CDRL DI-MGMT-8
1634C
N/A N/A NSP NSP
0009 CAV-AF DI-MGMT-8
1634C
1 LO NSP NSP
0009 CDM DI-PSSS-819
95A
1 DD NSP NSP
0009 GFM DI-MGMT-8
2128A
1 LO NSP NSP
0009 GFP Report DI-MGMT-8 0441D
1 LO NSP NSP
0009 ASDP
Teardown
DI-PSSS-815
34B
1 LO NSP NSP
0009 ASDP
Deficiency
DI-PSSS-815
35B
N/A N/A NSP NSP
0009 Counterfeit Prevention
DI-MISC-81
1 LO NSP NSP
0009 Production Surge
DI-MGMT-8
1 LO NSP NSP
0009 BOM DI-PSSS-816
56B
1 LO NSP NSP
0009 ECP DI-SESS-80
639E
1 LO NSP NSP
0009 IUID Marking DI-MGMT- 81803A
1 LO NSP NSP
0009 Inventory Utilization Report
DI-MISC-81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO
INTERFACE FOR THE RADAR SET,(5)A DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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
Serial Number Required
REPAIR: PROCESSOR, IN FLIGHT
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAA ACCOUNT 09
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
5Y043 5050343-29 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAC ACCOUNT 09
REPAIR: DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
Associated Document(s) Line Item(s)
FD20302302248 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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and in-flight replanner information Aluminum and electronics Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
5Y043 5050344-69 Associated Document(s) Line Item(s)
FD20302302248 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-620-8360 FW
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
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.
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
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 (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: 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 0007: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0007
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
OVER AND ABOVE (O&A)
A SW3211 1 LO
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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 0008: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0008
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 0009: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302248 0009
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
A TBDTBD 1 LO IAW CDRL
DATA
Proposed Delivery
A TBDTBD 1 LO
Data Not Separately Priced. Data IAW DD 1423 CDRL. CAV-AF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
1009 IUID Checklist 1 LO NSP NSP
1009 CDRL DI-MGMT-8
1634C
N/A N/A NSP NSP
1009 CAV-AF DI-MGMT-8
1634C
1 LO NSP NSP
1009 CDM DI-PSSS-819
95A
1 DD NSP NSP
1009 GFM DI-MGMT-8
2128A
1 LO NSP NSP
1009 GFP Report DI-MGMT-8 0441D
1 LO NSP NSP
1009 ASDP
Teardown
DI-PSSS-815
34B
1 LO NSP NSP
1009 ASDP
Deficiency
DI-PSSS-815
35B
N/A N/A NSP NSP
1009 Counterfeit Prevention
DI-MISC-81
1 LO NSP NSP
1009 Production Surge
DI-MGMT-8
1 LO NSP NSP
1009 BOM DI-PSSS-816
56B
1 LO NSP NSP
1009 ECP DI-SESS-80
639E
1 LO NSP NSP
1009 IUID Marking DI-MGMT- 81803A
1 LO NSP NSP
1009 Inventory Utilization Report
DI-MISC-81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
REPAIR: PROCESSOR, IN FLIGHT
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO
INTERFACE FOR THE RADAR SET,(5)A DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-436-2803 FW
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
5Y043 5050343-29 Associated Document(s) Line Item(s)
FD20302302248 0003
Priority: R
REPAIR: DISPLAY UNIT, FLIGHT
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:
Serial Number Required
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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
Associated Document(s) Line Item(s)
FD20302302248 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and in-flight replanner information Aluminum and electronics Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
5Y043 5050344-69 Associated Document(s) Line Item(s)
FD20302302248 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR: COMPUTER DISPLAY, MU
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
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 (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: 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 0007: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0007
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
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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 0008: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0008
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
OVER AND ABOVE (O&A): SURGE
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302248 0009
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 Not Separately Priced. Data IAW DD 1423 CDRL. CAV-AF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
2009 IUID Checklist 1 LO NSP NSP
2009 CDRL DI-MGMT-8
1634C
N/A N/A NSP NSP
2009 CAV-AF DI-MGMT-8
1634C
1 LO NSP NSP
2009 CDM DI-PSSS-819
95A
1 DD NSP NSP
2009 GFM DI-MGMT-8
2128A
1 LO NSP NSP
2009 GFP Report DI-MGMT-8 0441D
1 LO NSP NSP
2009 ASDP
Teardown
DI-PSSS-815
34B
1 LO NSP NSP
2009 ASDP
Deficiency
DI-PSSS-815
35B
N/A N/A NSP NSP
2009 Counterfeit Prevention
DI-MISC-81
2009 Production Surge
DI-MGMT-8
1 LO NSP NSP
2009 BOM DI-PSSS-816
56B
1 LO NSP NSP
2009 ECP DI-SESS-80
639E
1 LO NSP NSP
2009 IUID Marking DI-MGMT- 81803A
1 LO NSP NSP
2009 Inventory Utilization Report
DI-MISC-81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO
INTERFACE FOR THE RADAR SET,(5)A DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR: PROCESSOR, IN FLIGHT
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4 Associated Document(s) Line Item(s)
FD20302302248 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
NO-FAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Proposed Delivery
A SW3211 1 EA
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
5Y043 5050343-29 Associated Document(s) Line Item(s)
FD20302302248 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:
Serial Number Required
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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
REPAIR: DISPLAY UNIT, FLIGHT
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-538-4660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 5050343-29
02LU7 5050343-29
07187 5050343-29
1W025 DAF3351P001-303
Associated Document(s) Line Item(s)
FD20302302248 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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 1
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and in-flight replanner information Aluminum and electronics
REPAIR: COMPUTER DISPLAY, MU
Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
5Y043 5050344-69 Associated Document(s) Line Item(s)
FD20302302248 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-620-8360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 5050344-69
02LU7 5050344-69
1W025 DAF3351P001-111
Associated Document(s) Line Item(s)
FD20302302248 0006
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
REPAIRABLE
ASSETS, THEN 2
EACH EVERY 30
DAYS UNTIL OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
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
NO-FAULT FOUND (NFF) COMPUTER DISPLAY, MU
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 (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: 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 0007: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0007
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
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price
OVER AND ABOVE (O&A): SURGE
Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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 0008: $129,116.00 Associated Document(s) Line Item(s)
FD20302302248 0008
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 0009: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302248 0009
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 Not Separately Priced. Data IAW DD 1423 CDRL. CAV-AF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
3009 IUID Checklist 1 LO NSP NSP
3009 CDRL DI-MGMT-8
1634C
N/A N/A NSP NSP
3009 CAV-AF DI-MGMT-8
1634C
1 LO NSP NSP
3009 CDM DI-PSSS-819
95A
1 DD NSP NSP
3009 GFM DI-MGMT-8
2128A
1 LO NSP NSP
3009 GFP Report DI-MGMT-8 0441D
1 LO NSP NSP
3009 ASDP
Teardown
DI-PSSS-815
34B
1 LO NSP NSP
3009 ASDP
Deficiency
DI-PSSS-815
35B
N/A N/A NSP NSP
3009 Counterfeit Prevention
DI-MISC-81
1 LO NSP NSP
3009 Production Surge
DI-MGMT-8
1 LO NSP NSP
3009 BOM DI-PSSS-816
56B
1 LO NSP NSP
3009 ECP DI-SESS-80
639E
1 LO NSP NSP
3009 IUID Marking DI-MGMT- 81803A
1 LO NSP NSP
3009 Inventory Utilization Report
DI-MISC-81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-436-2803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO
INTERFACE FOR THE RADAR SET,(5)A DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 3757512-4
0VWL8 3757512-4
1W025 DAA3351P001-235
1W025 DAA3351P001-247
55972 3757512-1 55972 3757512-4 5Y043 3757512-4
REPAIR: PROCESSOR, IN FLIGHT
Associated Document(s) Line Item(s)
FD20302302248 0001
Priority: R
Inspection: Origin…
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