FA811719R0029.pdf
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20301602340
5. SOLICITATION NUMBER
FA8117-19-R-0029
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -0298 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME
Hassan Hammi
8. OFFER DUE DATE/LOCAL TIME
3:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,250 :
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Hassan Hammi/AFSC/PZABA hassan.hammi@us.af.mil Phone: (405) 734- 0298
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8117
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS
EZ CODE:
RIC:
Basic Mar 2020 - Feb 2021 TBN OPTION I: Mar 2021 - Feb 2022 TBN OPTION II: Mar 2022 - Feb 2023 TBN OPTION III: Mar 2023 - Feb 2024 TBN OPTION IV: Mar 2024 - Feb 2025 TBN
TOTAL
ESTIMATED
AMOUNT
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Estimated
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 10/28/2019, 12:33 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8117-19-R-0029
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.
The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.
Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.
The Government reserves the right to adjust the latest cost amount as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with four one-year options.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods.Early deliveries are encouraged and acceptable."
Government Furnished Property for Repair (FAR 16.503(c))
Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
End Items Beyond Economical Repair
a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the latest cost amount specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the latest cost amount, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.
b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the latest cost amount in subparagraph (a) above when an item is in critical supply status. "
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.
b) For fixed hourly rate items, the price negotiated by the ACO shall be based on ""hands on"" labor hours multiplied by the contract hourly rate. The number of ""hands on"" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for ""hands on"" labor cost which is not considered ""hands on"" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications. "
Waivers
Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.
Notes
a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.7, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0008-4008) as applicable.
REPAIR
REPAIR- 6605-01-532-2364-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
105 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6605-01-532-2364
REPAIR
INDICATOR,HORIZONTAL
Panel mounted aircraft navigation instrument designe to provide a variety of heading information on a single display metal, plastic, glass, and composites Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6605-01-532-2364
REPAIR W/GLASS
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-BASIC YEAR
0003 AA
NSN: 6605-01-532-2364
REPAIR GLASS ONLY
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO 16 EA EVERY
120 CALENDAR DAYS *
ARO. This delivery schedule is a combination of CLINS 0001-0005 and
Req No / Pri
Required Delivery
A SW3211 15 EA *120 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6605-01-532-2364
NO FAULT FOUND
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-BASIC YEAR
Associated Document(s) Line Item(s)
FD20301602340 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) Deliver 10 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 10 each every
Proposed Delivery
A SW3211 EA
REPAIR
REPAIR - 6610-01-163-6927-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6610-01-163-6927
REPAIR
INDICATOR,ATTITUDE
ITEM SHOWS PILOT THE PITCH AND ROLL ATTITUDE OF THE AIRCRAFT APPL E-3 ACFT
Electronic components, servo-mechanical devices Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow
REPAIR
REPAIR - 6610-01-163-6927-BASIC YEAR
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 3 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6610-01-163-6927
NO FAULT FOUND
INDICATOR,ATTITUDE
Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Quality Assurance: Standard Inspection
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-BASIC YEAR
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) Deliver 3 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 3 each every 30 d
Proposed Delivery
A SW3211 1 EA
DATA
DATA - 6610DTH160255-BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
CLIN ACRN ACRN Total
0007 AA
DATA
Data PR Line Item 0007 - DataNSP
CLIN 0007- Basic- Data
Exhib it
CDR
L/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Qty Unit Unit Price
Total Price
A A001 0001 Commercial Asset Visibility (CAV)
DI-MGMT-8
5 LO NSP NSP
A A002 0001 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81
5 LO NSP NSP
A A003 0001 Government Property Inventory Report
DI-MGMT-8
0441C
5 LO NSP NSP
A A004 0001 Teardown Deficiency Report
DI-PSSS-81
534A
5 LO NSP NSP
A A005 0001 Counterfeit Prevention Plan
DI-MISC-81
5 LO NSP NSP
DATA
DATA - 6610DTH160255-BASIC YEAR
A A006 0001 Production Surge
Plan
DI-MGMT-8
5 LO NSP NSP
A A007 0001 Bill Of materials(BOM) for logistics and supply chain risk management
DI-PSSS-81
656B
5 LO NSP NSP
A A008 0001 Engineering Change Proposal
(ECP)
DI-SESS-80
639D
5 LO NSP NSP
NSP=Not Separately Priced
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.
Associated Document(s) Line Item(s)
FD20301602340 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL. Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL.
Proposed Delivery
A TBDTBD LO
Over & Above
Over & Above - 6610OAH160175-BASIC YEAR Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over & Above
Over & Above - 6610OAH160175-BASIC YEAR CLIN ACRN ACRN Total
0008 AA
Over & Above Over and Above PR Line Item 0008 - Over & AboveO&A is to be negotiated
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.
0008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
0008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
0008AC Item Beyond Economical Repair
Shall be processed in accordance with Section H "End Items Beyond Economical Repair
0008AD
New and/or Revised Technical Order Requirement
Over & Above
Over & Above - 6610OAH160175-BASIC YEAR 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 0008AE Disposal Costs
To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
0008AF Exterior Shipping Containers
To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
Associated Document(s) Line Item(s)
FD20301602340 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Over & Above Expedited fee
Over & Above Expedited Fee - 6605OSH1904C2-BASIC YEAR Item No.
Firm Fixed Price
Over & Above Expedited fee
Over & Above Expedited Fee - 6605OSH1904C2-BASIC YEAR Best Estimated Qty
U/I Estimated Total Price
1 LO To be Negotiated
CLIN ACRN ACRN Total
0009 AA
Over & Above Expedited Fee Other Services PR Line Item 0009 - Over & Above (Expedite Fee)Surge Expedite Fee is to be negotiated and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301602340 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAA Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
REPAIR
REPAIR- 6605-01-532-2364-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
105 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6605-01-532-2364
REPAIR
INDICATOR,HORIZONTAL
Panel mounted aircraft navigation instrument designe to provide a variety of heading information on a single display metal, plastic, glass, and composites Manufacturer Part Number
Associated Document(s) Line Item(s)
REPAIR
REPAIR- 6605-01-532-2364-OPTION1
FD20301602340 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6605-01-532-2364
REPAIR W/GLASS
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0002
Priority: R
Limitations of Liability: Other Than High Value Item
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-OPTION1
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6605-01-532-2364
REPAIR GLASS ONLY
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION1
Type / Ship To Quantity (U/I) *ARO 16 EA
EVERY 120
CALENDAR DAYS *
ARO. This delivery schedule is a combination of CLINS 0001-0005 and
Req No / Pri
Required Delivery
A SW3211 15 EA *120 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6605-01-532-2364
NO FAULT FOUND
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) Deliver 10 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 10 each every
Proposed
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION1
A SW3211 EA
REPAIR
REPAIR - 6610-01-163-6927-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6610-01-163-6927
REPAIR
INDICATOR,ATTITUDE
ITEM SHOWS PILOT THE PITCH AND ROLL ATTITUDE OF THE AIRCRAFT APPL E-3 ACFT
Electronic components, servo-mechanical devices Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 3 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed
A SW3211 3 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6610-01-163-6927
NO FAULT FOUND
INDICATOR,ATTITUDE
Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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) Deliver 3 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 3 each every 30 d
Proposed Delivery
A SW3211 1 EA
DATA
DATA - 6610DTH160255-OPTION1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
CLIN ACRN ACRN Total
1007 AA
DATA
Data PR Line Item 0007 - DataNSP
DATA
DATA - 6610DTH160255-OPTION1
CLIN 0007- Basic- Data
Exhib it
CDR
L/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Qty Unit Unit Price
Total Price
A A001 0001 Commercial Asset Visibility (CAV)
DI-MGMT-8
5 LO NSP NSP
A A002 0001 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81
5 LO NSP NSP
A A003 0001 Government Property Inventory Report
DI-MGMT-8
0441C
5 LO NSP NSP
A A004 0001 Teardown Deficiency Report
DI-PSSS-81
534A
5 LO NSP NSP
A A005 0001 Counterfeit Prevention Plan
DI-MISC-81
5 LO NSP NSP
A A006 0001 Production Surge Plan
DI-MGMT-8
5 LO NSP NSP
A A007 0001 Bill Of materials(BOM) for logistics and supply chain risk management
DI-PSSS-81
656B
5 LO NSP NSP
A A008 0001 Engineering Change Proposal
(ECP)
DI-SESS-80
639D
5 LO NSP NSP
NSP=Not Separately Priced
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.
Associated Document(s) Line Item(s)
FD20301602340 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL. Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL.
Proposed Delivery
A TBDTBD LO
Over & Above
Over & Above - 6610OAH160175-OPTION1 Item No.
To Be Negotiated Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO TBN To be Negotiated
CLIN ACRN ACRN Total
1008 AA
Over & Above Over and Above PR Line Item 0008 - Over & AboveO&A is to be negotiated
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
Over & Above
Over & Above - 6610OAH160175-OPTION1
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.
1008AA Quality Audits
Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
1008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
1008AC Item Beyond Economical Repair
Shall be processed in accordance with Section H "End Items Beyond Economical Repair
1008AD
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 1008AE Disposal Costs
To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
1008AF Exterior Shipping Containers
To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
Associated Document(s) Line Item(s)
FD20301602340 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin
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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Over & Above Expedited fee
Over & Above Expedited Fee - 6605OSH1904C2-OPTION1 Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO To be Negotiated
CLIN ACRN ACRN Total
1009 AA
Over & Above Expedited Fee Other Services PR Line Item 0009 - Over & Above (Expedite Fee)Surge Expedite Fee is to be negotiated and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301602340 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAA Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed
A SW3211 LO
REPAIR
REPAIR- 6605-01-532-2364-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
105 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6605-01-532-2364
REPAIR
INDICATOR,HORIZONTAL
Panel mounted aircraft navigation instrument designe to provide a variety of heading information on a single display metal, plastic, glass, and composites Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-OPTION2
Item No.
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-OPTION2
Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6605-01-532-2364
REPAIR W/GLASS
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6605-01-532-2364
REPAIR GLASS ONLY
INDICATOR,HORIZONTAL
Manufacturer Part Number
Associated Document(s) Line Item(s)
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION2
FD20301602340 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD
Type / Ship To Quantity (U/I) *ARO *ARO 16
EA EVERY 120
CALENDAR DAYS *
ARO. This delivery schedule is a combination of CLINS 0001-00
_ Req No / Pri
Required Delivery
A SW3211 15 EA *120 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6605-01-532-2364
NO FAULT FOUND
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION2
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 Account 9 Type / Ship To Quantity (U/I) Deliver 10 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 10 each every
Proposed Delivery
A SW3211 EA
REPAIR
REPAIR - 6610-01-163-6927-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 6610-01-163-6927
REPAIR
INDICATOR,ATTITUDE
ITEM SHOWS PILOT THE PITCH AND ROLL ATTITUDE OF THE AIRCRAFT APPL E-3 ACFT
Electronic components, servo-mechanical devices Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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
REPAIR
REPAIR - 6610-01-163-6927-OPTION2
A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 3 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 6610-01-163-6927
NO FAULT FOUND
INDICATOR,ATTITUDE
Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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) Deliver 3 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 3 each every 30 d
Proposed
A SW3211 1 EA
DATA
DATA - 6610DTH160255-OPTION2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
CLIN ACRN ACRN Total
2007 AA
DATA
Data PR Line Item 0007 - DataNSP
CLIN 0007- Basic- Data
Exhib it
CDR
L/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Qty Unit Unit Price
Total Price
A A001 0001 Commercial Asset Visibility (CAV)
DI-MGMT-8
5 LO NSP NSP
A A002 0001 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81
5 LO NSP NSP
A A003 0001 Government Property Inventory Report
DI-MGMT-8
0441C
5 LO NSP NSP
A A004 0001 Teardown Deficiency Report
DI-PSSS-81
534A
5 LO NSP NSP
A A005 0001 Counterfeit Prevention Plan
DI-MISC-81
5 LO NSP NSP
A A006 0001 Production Surge Plan
DI-MGMT-8
5 LO NSP NSP
A A007 0001 Bill Of materials(BOM) for logistics and supply chain risk management
DI-PSSS-81
656B
5 LO NSP NSP
A A008 0001 Engineering Change Proposal
(ECP)
DI-SESS-80
639D
5 LO NSP NSP
NSP=Not Separately Priced
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.
Associated Document(s) Line Item(s)
FD20301602340 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL. Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL.
Proposed Delivery
A TBDTBD LO
Over & Above
Over & Above - 6610OAH160175-OPTION2 Item No.
To Be Negotiated Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO TBN To be Negotiated
CLIN ACRN ACRN Total
2008 AA
Over & Above Over and Above PR Line Item 0008 - Over & AboveO&A is to be negotiated
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
Over & Above
Over & Above - 6610OAH160175-OPTION2
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.
2008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
2008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
2008AC Item Beyond Economical Repair
Shall be processed in accordance with Section H "End Items Beyond Economical Repair
2008AD
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 2008AE Disposal Costs
To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
2008AF Exterior Shipping Containers
To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
Associated Document(s) Line Item(s)
FD20301602340 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Over & Above Expedited fee
Over & Above Expedited Fee - 6605OSH1904C2-OPTION2 Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO To be Negotiated
CLIN ACRN ACRN Total
2009 AA
Over & Above Expedited Fee Other Services PR Line Item 0009 - Over & Above (Expedite Fee)Surge Expedite Fee is to be negotiated and is estimated by using 25% of the total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20301602340 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAA Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri
Over & Above Expedited fee
Over & Above Expedited Fee - 6605OSH1904C2-OPTION2 Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
REPAIR
REPAIR- 6605-01-532-2364-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
105 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6605-01-532-2364
REPAIR
INDICATOR,HORIZONTAL
Panel mounted aircraft navigation instrument designe to provide a variety of heading information on a single display metal, plastic, glass, and composites Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required
REPAIR
REPAIR- 6605-01-532-2364-OPTION3
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR W/GLASS
REPAIR W/GLASS - 6605-01-532-2364-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6605-01-532-2364
REPAIR W/GLASS
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 10 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION3
Item No.
REPAIR GLASS ONLY
REPAIR GLASS ONLY - 6605-01-532-2364-OPTION3
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6605-01-532-2364
REPAIR GLASS ONLY
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) *ARO 16 EA
EVERY 120
CALENDAR DAYS *
ARO. This delivery schedule is a combination of CLINS 0001-0005 and
Req No / Pri
Required Delivery
A SW3211 15 EA *120 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6605-01-532-2364
NO FAULT FOUND
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND/BER - 6605-01-532-2364-OPTION3
INDICATOR,HORIZONTAL
Manufacturer Part Number 25583 501-1847-04 Associated Document(s) Line Item(s)
FD20301602340 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 PAD Account 9 Type / Ship To Quantity (U/I) Deliver 10 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 10 each every
Proposed Delivery
A SW3211 EA
REPAIR
REPAIR - 6610-01-163-6927-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 6610-01-163-6927
REPAIR
INDICATOR,ATTITUDE
ITEM SHOWS PILOT THE PITCH AND ROLL ATTITUDE OF THE AIRCRAFT APPL E-3 ACFT
Electronic components, servo-mechanical devices Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0005
Priority: R
Inspection: Origin
REPAIR
REPAIR - 6610-01-163-6927-OPTION3
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 3 each every 30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 6610-01-163-6927
NO FAULT FOUND
INDICATOR,ATTITUDE
Manufacturer Part Number 25583 501-1393-01 Associated Document(s) Line Item(s)
FD20301602340 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
NO FAULT FOUND/BEYOND ECONOMICAL REPAIR
NO FAULT FOUND - 6610-01-163-6927-OPTION3
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every
30 days ARO or assets until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 3 each every 30 d
Proposed Delivery
A SW3211 1 EA
DATA
DATA - 6610DTH160255-OPTION3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
CLIN ACRN ACRN Total
3007 AA
DATA
Data PR Line Item 0007 - DataNSP
CLIN 0007- Basic- Data
Exhib it
CDR
L/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Qty Unit Unit Price
Total Price
A A001 0001 Commercial Asset Visibility (CAV)
DI-MGMT-8
5 LO NSP NSP
A A002 0001 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-81
5 LO NSP NSP
A A003 0001 Government Property Inventory Report
DI-MGMT-8
0441C
5 LO NSP NSP
A A004 0001 Teardown Deficiency Report
DI-PSSS-81
534A
5 LO NSP NSP
A A005 0001 Counterfeit Prevention Plan
DI-MISC-81
5…
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