Solicitation_No.FA811719R0018.pdf
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- Attached to
- F-16 Digital Engine Start System Conroller Federal contract opportunity
- Solicitation number
- FA811719R0018
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Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS_-_PR_18-00452.pdf | ||
| DID_81634C.pdf | ||
| DID_8089B.pdf | ||
| Packaging_Requirements.pdf | ||
| PerformanceWorkStatement.pdf | ||
| CDRL's.pdf | ||
| DID_80441C.pdf | ||
| DID81772.pdf | ||
| DID__81995.pdf | ||
| DID_81832.pdf | ||
| DID_81534A.pdf | ||
| Transportation.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8117-19-R-0018
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 335912
8(A) SIZE STANDARD: 1,000
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.
EZ Code: _____________
RIC Code: _____________
TAC Code: _____________ Basic Year 2019-2020 $ Option Year I 2020-2021 $ Option Year II 2021-2022 $ Option Year III 2022-2023 $ Option Year IV 2023-2024 $ Total Estimated Amount $
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS
OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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 Primary Battery Manufacturing
9.
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
26-SEP-2019 3:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Shelli Simmons/AFSC/PZABA shelli.simmons@us.af.mil Phone: (405) 734- 4633
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD FOLD
SOLICITATION NO. FA811719R0018
DUE: 26 SEP 2019 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shelli Simmons/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-19-R-0018
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC YEAR
Repair of NSN 2925014367325RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 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
B SW3211 PAB
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER.
(ARO) Early delivery is acceptable.
_ Req No / Pri
Required Delivery
B SW3211 8 EA *90 Calendar Days
BASIC YEAR
Repair of NSN 2925014367325RK Proposed Delivery
B SW3211 8 EA
8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER. (ARO) Early delivery is acceptable.
BASIC YEAR
Repair of NSN 2925014367325RK (NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
B SW3211 PAB
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER.
(ARO) Early delivery is acceptable.
_ Req No / Pri
Required Delivery
B SW3211 8 EA *90 Calendar Days
Proposed
Repair of NSN 2925014367325RK (BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
B SW3211 PAB
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER.
(ARO) Early delivery is acceptable.
_ Req No / Pri
Required Delivery
B SW3211 8 EA *90 Calendar Days
Proposed Delivery
8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER. (ARO) Early delivery is acceptable.
Repair of NSN 2925016312372RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
BASIC YEAR
Repair of NSN 2925016312372RK
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults/malfunctions Aluminum alloy case containing various electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0004
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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER
(ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER (ARO). Early delivery is acceptable.
Repair of NSN 2925016312372RK (NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
BASIC YEAR
Repair of NSN 2925016312372RK (NFF) No Fault Found
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER
(ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
Reapir of NSN 2925016312372RK (BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0006
Priority: R
Limitations of Liability: Other Than High Value Item
BASIC YEAR
Reapir of NSN 2925016312372RK (BER) Beyond Economic Repair
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER
(ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
Basic Year
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0007O&A is to be negtiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER
(TBN)
_ Req No / Pri
Required
Basic Year
OVER AND ABOVE
A SW3211 1 LO *90 Calendar Days
Proposed
A SW3211 1 LO
Basic Year
OVER AND ABOVE (Expedite) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
BASIC YEAR
NSN: 2925DTH1702BARK, DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009Not separately priced (NSP) Data IAW DD 1423 Contract Data Requirements List (CDRL).
Associated Document(s) Line Item(s)
FD20301800452 0009
BASIC YEAR
NSN: 2925DTH1702BARK, DATA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
CLIN 0009- Data DATA AND REPORTS- OPTION YEAR IV
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:
Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID) DID No. Frequency Qty Unit Unit Price
Total Price
A A0001 0009 Counterfeit Prevention Plan DI-MISC-81832 30 Days ARO 1 LO NSP NSP A A0002 0009 CAV Asset Visibility (CAV-AF) DI-MGMT-81634C Within 24 hours of change in condition code
A A0003 0009 Government Property Inventory Report
DI-MGMT-80441B 7 Days Calendar Days as required
1 LO
A A0004 0009 Teardown Deficiency Report DI-PSSS-81534A 7 Calendar days of the end of the first reporting period and annually thereafter or within 7 days calendar days of government request
1 LO NSP NSP
A A0005 0009 Contract Depot Maintenance (CDM) Production Reporting
DI-PSSS-81995 MONTHLY 1 LO NSP NSP
A A0006 0009 Diminishing Manufacturing Sources & Material Shortages (DMSMS) Implementation Plan
DI-MGMT-81949 As required 1 LO NSP NSP
A A0007 0009 Government Industry Data Exchange Program (GIDEP) Alert/Safe/Alert Report
DI-QCIC-80125B As required 1 LO NSP NSP
A A0008 0009 Government Industry Data Exchange Program (GIDEP) Alert Response
DI-QCIC-80126B As required 1 LO NSP NSP
NOT SEPERATLY
PRICED (NSP)
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.
Option Year I
Repair of NSN 2925014367325 RK Item No.
Option Year I
Repair of NSN 2925014367325 RK Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 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
B SW3211 PAB
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER.
(ARO) Early delivery is acceptable.
_ Req No / Pri
Required Delivery
B SW3211 8 EA *90 Calendar Days
Proposed
Option Year I
(NFF) No Fault Found Item No.
Option Year I
(NFF) No Fault Found Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Option Year I
(BER) Beyond Economic Repair Associated Document(s) Line Item(s)
FD20301800452 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Repair of NSN 2925016312372 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults/malfunctions Aluminum alloy case containing various electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Option Year I
Repair of NSN 2925016312372 RK
IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $18,486.05
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
Option Year I
(NFF) No Fault Found
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed
Option Year I
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0007O&A is to be negtiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
Option Year I
OVER AND ABOVE (Expedite) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Option Year I
OVER AND ABOVE (Expedite) Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Option Year I
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009Not separately priced (NSP) Data IAW DD 1423 Contract Data Requirements List (CDRL).
Associated Document(s) Line Item(s)
FD20301800452 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
CLIN 1009- Data DATA AND REPORTS- OPTION YEAR IV
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:
Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID) DID No. Frequency Qty Unit Unit Price
Total Price
B B0001 1009 Counterfeit Prevention Plan DI-MISC-81832 30 Days ARO 1 LO NSP NSP B B0002 1009 CAV Asset Visibility (CAV-AF) DI-MGMT-81634C Within 24 hours of change in condition code
B B0003 1009 Government Property Inventory Report
DI-MGMT-80441B 7 Days Calendar Days as required
1 LO
B B0004 1009 Teardown Deficiency Report DI-PSSS-81534A 7 Calendar days of the end of the first reporting period and annually thereafter or within 7 days calendar days of government request
1 LO NSP NSP
B B0005 1009 Contract Depot Maintenance (CDM) Production Reporting
DI-PSSS-81995 MONTHLY 1 LO NSP NSP
B B0006 1009 Diminishing Manufacturing Sources & Material Shortages (DMSMS) Implementation Plan
DI-MGMT-81949 As required 1 LO NSP NSP
B B0007 1009 Government Industry Data Exchange Program (GIDEP) Alert/Safe/Alert Report
DI-QCIC-80125B As required 1 LO NSP NSP
B B0008 1009 Government Industry Data Exchange Program (GIDEP) Alert Response
DI-QCIC-80126B As required 1 LO NSP NSP
NOT SEPERATLY
PRICED (NSP)
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.
Option Year II
Repair of NSN 2925014367325 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 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 PAB ACCOUNT 9
Option Year II
Repair of NSN 2925014367325 RK Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed
Option Year II
(NFF) No Fault Found
A SW3211 1 EA
Option Year II
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Repair of NSN 2925016312372 RK Item No.
Option Year II
Repair of NSN 2925016312372 RK
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults/malfunctions Aluminum alloy case containing various electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0004
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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
Option Year II
(NFF) No Fault Found
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Option Year II
(BER) Beyond Economic Repair
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0007O&A is to be negtiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed
Option Year II
OVER AND ABOVE (Expedite) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Option Year II
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009Not separately priced (NSP) Data IAW DD 1423 Contract Data Requirements List (CDRL).
Associated Document(s) Line Item(s)
FD20301800452 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Option Year II
DATA
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
CLIN 4009- Data DATA AND REPORTS- OPTION YEAR IV
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:
Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID) DID No. Frequency Qty Unit Unit Price
Total Price
C C0001 2009 Counterfeit Prevention Plan DI-MISC-81832 30 Days ARO 1 LO NSP NSP C C0002 2009 CAV Asset Visibility (CAV-AF) DI-MGMT-81634C Within 24 hours of change in condition code
C C0003 2009 Government Property Inventory Report
DI-MGMT-80441B 7 Days Calendar Days as required
1 LO
C C0004 2009 Teardown Deficiency Report DI-PSSS-81534A 7 Calendar days of the end of the first reporting period and annually thereafter or within 7 days calendar days of government request
1 LO NSP NSP
C C0005 2009 Contract Depot Maintenance (CDM) Production Reporting
DI-PSSS-81995 MONTHLY 1 LO NSP NSP
C C0006 2009 Diminishing Manufacturing Sources & Material Shortages (DMSMS) Implementation Plan
DI-MGMT-81949 As required 1 LO NSP NSP
C C0007 2009 Government Industry Data Exchange Program (GIDEP) Alert/Safe/Alert Report
DI-QCIC-80125B As required 1 LO NSP NSP
C C0008 2009 Government Industry Data Exchange Program (GIDEP) Alert Response
DI-QCIC-80126B As required 1 LO NSP NSP
NOT SEPERATLY
PRICED (NSP)
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.
Option Year III
Repair of NSN 2925014367325 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
Option Year III
Repair of NSN 2925014367325 RK
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0002
Option Year III
(NFF) No Fault Found
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Option Year III
(BER) Beyond Economic Repair
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Repair of NSN 2925016312372 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults/malfunctions Aluminum alloy case containing various electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0004
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 Latest Cost Amount: $18,486.05
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Option Year III
Repair of NSN 2925016312372 RK Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Option Year III
(NFF) No Fault Found
A SW3211 1 EA
Option Year III
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
OVER AND ABOVE
Item No.
Firm Fixed Price
1 LO
Option Year III
OVER AND ABOVE
Over and Above PR Line Item 0007O&A is to be negtiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
Option Year III
OVER AND ABOVE (Expedite) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed
Option Year III
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009Not separately priced (NSP) Data IAW DD 1423 Contract Data Requirements List (CDRL).
Associated Document(s) Line Item(s)
FD20301800452 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
CLIN 3009- Data DATA AND REPORTS- OPTION YEAR IV
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:
Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID) DID No. Frequency Qty Unit Unit Price
Total Price
D D0001 3009 Counterfeit Prevention Plan DI-MISC-81832 30 Days ARO 1 LO NSP NSP D D0002 3009 CAV Asset Visibility (CAV-AF) DI-MGMT-81634C Within 24 hours of change in condition code
D D0003 3009 Government Property Inventory Report
DI-MGMT-80441B 7 Days Calendar Days as required
1 LO
D D0004 3009 Teardown Deficiency Report DI-PSSS-81534A 7 Calendar days of the end of the first reporting period and annually thereafter or within 7 days calendar days of government request
1 LO NSP NSP
D D0005 3009 Contract Depot Maintenance (CDM) Production Reporting
DI-PSSS-81995 MONTHLY 1 LO NSP NSP
D D0006 3009 Diminishing Manufacturing Sources & Material Shortages (DMSMS) Implementation Plan
DI-MGMT-81949 As required 1 LO NSP NSP
D D0007 3009 Government Industry Data Exchange Program (GIDEP) Alert/Safe/Alert Report
DI-QCIC-80125B As required 1 LO NSP NSP
D D0008 3009 Government Industry Data Exchange Program (GIDEP) Alert Response
DI-QCIC-80126B As required 1 LO NSP NSP
NOT SEPERATLY
Option Year III
DATA
PRICED (NSP)
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.
Option Year IV
Repair of NSN 2925014367325 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed
Option Year IV
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
Option Year IV
(BER) Beyond Economic Repair
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20301800452 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Repair of NSN 2925016312372 RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults/malfunctions Aluminum alloy case containing various electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0004
Option Year IV
Repair of NSN 2925016312372 RK
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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
(NFF) No Fault Found Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Option Year IV
(NFF) No Fault Found
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
(BER) Beyond Economic Repair Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20301800452 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 1 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required
Option Year IV
(BER) Beyond Economic Repair
A SW3211 1 EA 1 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0007O&A is to be negtiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 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 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Proposed Delivery
A SW3211 1 LO
Option Year IV
OVER AND ABOVE (Expedite) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301800452 0008
Option Year IV
OVER AND ABOVE (Expedite)
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 9
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Option Year IV
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009Not separately priced (NSP) Data IAW DD 1423 Contract Data Requirements List (CDRL).
Associated Document(s) Line Item(s)
FD20301800452 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 PAB ACCOUNT 9
Type / Ship To Quantity (U/I) 8 EACH EVERY 90 DAYS
AFTER RECEIPT OF
ORDER (ARO)
Req No / Pri
Required Delivery
A SW3211 1 LO 8 EACH EVERY 90 DAYS
AFTE
Option Year IV
DATA
A SW3211 1 LO
CLIN 4009- Data DATA AND REPORTS- OPTION YEAR IV
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:
Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID) DID No. Frequency Qty Unit Unit Price
Total Price
E E0001 4009 Counterfeit Prevention Plan DI-MISC-81832 30 Days ARO 1 LO NSP NSP E E0002 4009 CAV Asset Visibility (CAV-AF) DI-MGMT-81634C Within 24 hours of change in condition code
E E0003 4009 Government Property Inventory Report
DI-MGMT-80441B 7 Days Calendar Days as required
1 LO
E E0004 4009 Teardown Deficiency Report DI-PSSS-81534A 7 Calendar days of the end of the first reporting period and annually thereafter or within 7 days calendar days of government request
1 LO NSP NSP
E E0005 4009 Contract Depot Maintenance (CDM) Production Reporting
DI-PSSS-81995 MONTHLY 1 LO NSP NSP
E E0006 4009 Diminishing Manufacturing Sources & Material Shortages (DMSMS) Implementation Plan
DI-MGMT-81949 As required 1 LO NSP NSP
E E0007 4009 Government Industry Data Exchange Program (GIDEP) Alert/Safe/Alert Report
DI-QCIC-80125B As required 1 LO NSP NSP
E E0008 4009 Government Industry Data Exchange Program (GIDEP) Alert Response
DI-QCIC-80126B As required 1 LO NSP NSP
NOT SEPERATLY
PRICED (NSP)
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. 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.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC
BLDG 506 DR 22
TINKER AFB OK 73145-8000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR…
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