FA811718Q0011.pdf

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Repair of Fuel Quantity Indicator Federal contract opportunity
Solicitation number
FA8117-18-Q-0011
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8117-18-Q-0011

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20301802882

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2 AND/OR

DMS REG.1

RATING

DO: A1

5a. ISSUED BY CODE: FA8117

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Burl Sellers/AFSC/PZABA burl.sellers@us.af.mil Phone: (405) 739- 5411 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Burl Sellers

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(405 )

NUMBER

739 -5411

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS (Date)

2 NOV 2018

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

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

NAICS CODE: 336413

SIZE STD: 1250

TAC:

EZ CODE:

RIC:

BASIC: (2019 – 2020) $

OPTION I: (2020 – 2021) $

OPTION II: (2021 – 2022) $

OPTION III: (2022 – 2023) $

OPTION IV: (2023 – 2024) $

TOTAL ESTIMATED AMOUNT $

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA811718Q0011

DUE: 2 -NOV -2018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Burl Sellers/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-18-Q-0011

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE E-3/E-8 FUEL QUANTITY INDICATOR. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU FIVE YEARS THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER

COMES FIRST.

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).

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 all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will onlybe considered for missing components or for work out of scope of this PWS. Identification of missing parts(s) must be revealed within 2 working days after the assetis removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work.

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.

Repair of NSN 6680-01-533-3605RK

Basic Item No.

Repair of NSN 6680-01-533-3605RK

Basic Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum Alloy housing with internal electronic coponents, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 0001

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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

A SW3211 4 EA

Early Delivery is acceptable

No Fault Found

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

No Fault Found

Basic Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 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 Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3609RK

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Fuel gquantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 0003

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 of NSN 6680-01-533-3609RK

Basic Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

A SW3211 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAE Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

Repair of NSN 6680-01-533-3624

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing, with internal electronic components, glass lense, liguid crystal display Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

No Fault Found

Basic

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3625

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Repair of NSN 6680-01-533-3625

Basic

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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 each every 30 days on e

Proposed Delivery

A SW3211 3 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAB Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed

No Fault Found

Basic

A SW3211 1 EA

Repair of NSN 6680-01-533-3627

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Total fuel remaining indicator, display total fuel remaining in all aircraft fuel tanks in pounds, illuminates low fuel light.

Aluminum alloy housing with internal electronic components, glass lense, liquid crysal display.

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0009

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 PAD Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 2 EA 1 each every 30 days on e

Proposed Delivery

A SW3211 2 EA

No Fault Found

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0010

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 PAD Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

DATA

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data DATA AND REPORTSIAW CDRLS CAV-AF. Teardown deficiency and counterfeit prevention plan.CAV AF DATA

00011 NOT SEPARATEY PRICE (NSP) $0.00

Associated Document(s) Line Item(s)

FD20301802882 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

DATA

Basic Quality Assurance: Standard Inspection

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 Acct 09 Type / Ship To Quantity (U/I) ARO funded order or reparable assets, whichever is later.

Req No / Pri

Required Delivery

A SW3211 1 LO ARO funded order or repar

Proposed

A SW3211 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 0011 - BASIC

Authority Item# Frequency Unit Pricing Per Report Total Price

DI-MGMT-81634C AOO1

CAV AF

Daily NSP NSP

DI-PSSS-81995 A002

Contract Depot maintenance Production Reporting Monthly NSP NSP

DI-PSSS-81534A A003 Tear Down Deficiency Report TBD NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

DI-MGMT-81634C B001

CAV-AF

Daily NSP NSP

DI-PSSS-81995 B002

Contract Depot Maintenance Production Report Monthly NSP NSP

DI-PSSS-81534A B003 Tear Down Deficiency Report TBD NSP NSP

DI-MISC-81832 B004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

D1-MGMT-81634C C001 CAV AF Daily 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

Over and Above

Basic Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above OVER AND ABOVE TO BE DETERMINED BY PCO/CRT.Over & Above (O&A) Associated Document(s) Line Item(s)

FD20301802882 0012

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 Acct 09 Type / Ship To Quantity (U/I) TO BE DETERMINED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE DETERMINED

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.

1012AA Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs

1012AB Item Beyond Economical Repair

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

1012AC 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

1012AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1012AE Exterior Shipping Containers

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

IUID

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA Not Separately Priced

Other Services Item Unique Identification (IUID) Associated Document(s) Line Item(s)

FD20301802882 0013

Priority: R

IUID

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 PAF Acct 09 Type / Ship To Quantity (U/I) IUID Req No / Pri

Required Delivery

A SW3211 1 EA IUID

Proposed Delivery

A SW3211 1 EA

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) TYPE CONTRACT. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU FIVE YEARS THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE

LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21). The quantity to be ordered will be cited on individual orders issued hereunder.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will onlybe considered for missing components or for work out of scope of this PWS. Identification of missing parts(s) must be revealed within 2 working days after the assetis removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.

Repair of NSN 6680-01-533-3605RK

Option I Item No.

Firm Fixed Price

Repair of NSN 6680-01-533-3605RK

Option I Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum Alloy housing with internal electronic coponents, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 0001

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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

No Fault Found

Option I

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 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 Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3609RK

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Fuel gquantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 0003

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.

Type / Ship To PACRN Mark For

Repair of NSN 6680-01-533-3609RK

Option I A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAE Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed

Repair of NSN 6680-01-533-3624

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing, with internal electronic components, glass lense, liguid crystal display Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

1 EA

No Fault Found

Option I

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3625

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Repair of NSN 6680-01-533-3625

Option I

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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAB Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed

No Fault Found

Option I

A SW3211 1 EA

Repair of NSN 6680-01-533-3627

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Total fuel remaining indicator, display total fuel remaining in all aircraft fuel tanks in pounds, illuminates low fuel light.

Aluminum alloy housing with internal electronic components, glass lense, liquid crysal display.

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0009

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 PAD Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

No Fault Found

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0010

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 PAD Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

DATA

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data DATA AND REPORTSIAW CDRLS CAV-AF. Teardown deficiency and counterfeit prevention plan.CAV AF DATA

00011 NOT SEPARATEY PRICE (NSP) $0.00

Associated Document(s) Line Item(s)

FD20301802882 0011

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

DATA

Option I A SW3211 Acct 09 Type / Ship To Quantity (U/I) ARO funded order or reparable assets, whichever is later.

Req No / Pri

Required Delivery

A SW3211 1 LO ARO funded order or repar

Proposed

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 0011 - BASIC

DI-PSSS-81995 A002

Contract Depot maintenance Production Reporting Monthly NSP NSP

DI-PSSS-81534A A003 Tear Down Deficiency Report TBD NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

DI-MGMT-81634C B001

CAV-AF

Daily NSP NSP

DI-PSSS-81995 B002

Contract Depot Maintenance Production Report Monthly NSP NSP

DI-PSSS-81534A B003 Tear Down Deficiency Report TBD NSP NSP

DI-MISC-81832 B004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

D1-MGMT-81634C C001 CAV AF Daily 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

Over and Above

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above

Option I OVER AND ABOVE TO BE DETERMINED BY PCO/CRT.Over & Above (O&A) Associated Document(s) Line Item(s)

FD20301802882 0012

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 Acct 09 Type / Ship To Quantity (U/I) TO BE DETERMINED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE DETERMINED

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.

2012AA Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs

2012AB Item Beyond Economical Repair

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

2012AC 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

2012AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2012AE Exterior Shipping Containers

To cover repair, modification, and/or replacement of

Repair of NSN 6680-01-533-3605RK

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum Alloy housing with internal electronic coponents, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 0001

Priority: R

Inspection: Origin

Quality Assurance: Standard Inspection

Repair of NSN 6680-01-533-3605RK

Option II 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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 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 Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required

A SW3211 1 EA NO FAULT FOUND (NFF)

No Fault Found

Option II Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3609RK

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Fuel gquantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 0003

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

No Fault Found

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAE Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3624

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing, with internal electronic components, glass lense, liguid crystal display Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 0005

Repair of NSN 6680-01-533-3624

Option II

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 PAC Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

No Fault Found

Option II Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3625

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 0007

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 PAB Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAB Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3627

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Total fuel remaining indicator, display total fuel remaining in all aircraft fuel tanks in pounds, illuminates low fuel light.

Aluminum alloy housing with internal electronic components, glass lense, liquid crysal display.

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0009

Repair of NSN 6680-01-533-3627

Option II

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 PAD Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301802882 0010

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 PAD Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

No Fault Found

Option II Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

DATA

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data DATA AND REPORTSIAW CDRLS CAV-AF. Teardown deficiency and counterfeit prevention plan.CAV AF DATA

00011 NOT SEPARATEY PRICE (NSP) $0.00

Associated Document(s) Line Item(s)

FD20301802882 0011

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 Acct 09 Type / Ship To Quantity (U/I) ARO funded order or reparable assets, whichever is later.

Req No / Pri

Required Delivery

A SW3211 1 LO ARO funded order or repar

Proposed

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 0011 - BASIC

DI-PSSS-81995 A002

Contract Depot maintenance Production Reporting Monthly NSP NSP

DI-PSSS-81534A A003 Tear Down Deficiency Report TBD NSP NSP

DATA

Option II

DI-MISC-81832 A004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

DI-MGMT-81634C B001

CAV-AF

Daily NSP NSP

DI-PSSS-81995 B002

Contract Depot Maintenance Production Report Monthly NSP NSP

DI-PSSS-81534A B003 Tear Down Deficiency Report TBD NSP NSP

DI-MISC-81832 B004 Counterfeit Prevention Plan

90 Days After Contract Award NSP NSP

D1-MGMT-81634C C001 CAV AF Daily 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above OVER AND ABOVE TO BE DETERMINED BY PCO/CRT.Over & Above (O&A) Associated Document(s) Line Item(s)

FD20301802882 0012

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 Acct 09 Type / Ship To Quantity (U/I) TO BE DETERMINED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE DETERMINED

Proposed

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.

0012AA Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs

0012AB Item Beyond Economical Repair

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

0012AC 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

0012AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0012AE Exterior Shipping Containers

To cover repair, modification, and/or replacement of

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum Alloy housing with internal electronic coponents, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 0001

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 Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00 Associated Document(s) Line Item(s)

FD20301802882 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 Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3609RK

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Fuel gquantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display.

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 0003

Repair of NSN 6680-01-533-3609RK

Option III

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

61349 10729N02Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAE Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

No Fault Found

Option III Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3624

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

Aluminum alloy housing, with internal electronic components, glass lense, liguid crystal display Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

61349 10729N03Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAC Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

(NFF)

Req No / Pri

Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3625

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank Aluminum alloy housing with internal electronic components, glass lense, liquid crystal display Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 0007

Repair of NSN 6680-01-533-3625

Option III

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 PAB Acct 09 Type / Ship To Quantity (U/I) 1 each every 30 days on each NSN until order is complete.

Req No / Pri

Required Delivery

A SW3211 4 EA 1 each every 30 days on e

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

61349 10729N04Y00 Associated Document(s) Line Item(s)

FD20301802882 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 PAB Acct 09 Type / Ship To Quantity (U/I) NO FAULT FOUND

No Fault Found

Option III Required Delivery

A SW3211 1 EA NO FAULT FOUND (NFF)

Proposed Delivery

A SW3211 1 EA

Repair of NSN 6680-01-533-3627

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Total fuel remaining indicator, display total fuel remaining in all aircraft fuel tanks in pounds, illuminates low fuel light.

Aluminum…

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