FA811720R0005.pdf

PDF 265 KB Posted Jan 6, 2020

Attached to: Aircraft Fuel Quantity Indicator Federal contract opportunity
Solicitation number: FA8117-20-R-0005
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8117-20-R-0005

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

TAC:

EZ CODE:

RIC:

Basic FEB 2020 - FEB 2021 $0.00

OPTION I: FEB 2021 - FEB 2022 $0.00

OPTION II: FEB 2022 - FEB 2023 $0.00

OPTION III FEB 2023 - FEB 2024 $0.00

OPTION IV FEB 2024 - FEB 2025 $0.00

TOTAL ESTIMATED AMOUNT $0.00

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

10-JAN-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Burl Sellers/AFSC/PZABA burl.sellers@us.af.mil Phone: (405) 739- 5411

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 10 JAN 2020 3:00 PM

SOLICITATION NUMBER FA811720R0005

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Burl Sellers/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-20-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE E-3/E-8 FUEL QUANTITY INDICATOR. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR

EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU FIVE YEARS

THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES

FIRST.

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

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

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

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

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable for ALL CLINs.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

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

Additional Over and Above Work Procedures

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

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

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

ALL UNITS WILL BE MODIFIED TO THE LATEST CONFIGURATION

*DFARS 252.217-7001 Surge Enactment will be a (TBN) negotiated modification

BASIC

Repair of NSN 6680-01-533-3605RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

21 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL1

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

FD20301902758 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 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 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

No Fault Found - NSN 6680-01-533-3605RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL1

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

FD20301902758 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

Repair of NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

21 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL2

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

BASIC

Repair of NSN 6680-01-533-3609RK

FD20301902758 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

No Fault Found - NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

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

FD20301902758 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

BASIC

No Fault Found - NSN 6680-01-533-3609RK Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

Repair of NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

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

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

26512 NGG812AL3

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

FD20301902758 0005

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed

BASIC

No Fault Found - NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

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

FD20301902758 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

Repair of NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

18 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

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

26512 NGG812AL4

61349 10729N04Y00

BASIC

Repair of NSN 6680-01-533-3625RK

FD20301902758 0007

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

No Fault Found - NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

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

FD20301902758 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 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

BASIC

No Fault Found - NSN 6680-01-533-3625RK Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

Repair of NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL5

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

FD20301902758 0009

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed

BASIC

No Fault Found - NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

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

FD20301902758 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

BASIC

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

0011 AA

Data PR Line Item 0011 - DataNot Separately Priced Associated Document(s) Line Item(s)

FD20301902758 0011

Priority: R

Limitations of Liability: Other Than High Value Item

BASIC

DATA

Inspection: Destination Acceptance: Destination 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 TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLs

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports (Teardown Deficiency Report) and (CAVAF) as detailed below

CLIN 0011 - BASIC

DID

ELIN TITLE OF DATA ITEM Unit Pricing Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

END ITEM

NSP NSP

DI-PSSS-81534A A002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A003 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80441C A005 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY

CHAIN MANAGEMENT

NSP NSP

DI—MGMT-80696 A007 PRODUCTION SURGE PLAN NSP NSP

DI-PSSS-81995 A008 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

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

BASIC

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0012 AA

Over and Above PR Line Item 0012 - Over & AboveOver and above (O&A) is to be negotiated (TBN) on an as needed basis.

BASIC

OVER AND ABOVE

Associated Document(s) Line Item(s)

FD20301902758 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

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

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

BASIC

OVER AND ABOVE (Expedite) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0013 AA

Over and Above PR Line Item 0013 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN)on an as needed basis Associated Document(s) Line Item(s)

FD20301902758 0013

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

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

OVER AND ABOVE WORK

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.

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

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

New and/or Revised Technical Order Requirement

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior

OPTION I

Repair of NSN 6680-01-533-3605RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL1

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

FD20301902758 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 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 EA Deliver 3 each every 30 d

Proposed

OPTION I

No Fault Found - NSN 6680-01-533-3605RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL1

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

FD20301902758 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

Repair of NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL2

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

FD20301902758 0003

OPTION I

Repair of NSN 6680-01-533-3609RK

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

No Fault Found - NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

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

FD20301902758 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed

OPTION I

No Fault Found - NSN 6680-01-533-3609RK

A SW3211 EA

OPTION I

Repair of NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

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

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

26512 NGG812AL3

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

FD20301902758 0005

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

No Fault Found - NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

OPTION I

No Fault Found - NSN 6680-01-533-3624RK CLIN ACRN ACRN Total

1006 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

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

FD20301902758 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

Repair of NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

26512 NGG812AL4

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

FD20301902758 0007

Priority: R

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

OPTION I

Repair of NSN 6680-01-533-3625RK

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) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

No Fault Found - NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

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

FD20301902758 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 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed

OPTION 1

Repair of NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL5

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

FD20301902758 0009

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

No Fault Found - NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

OPTION I

No Fault Found - NSN 6680-01-533-3627RK 61349 10729N05Y00 Associated Document(s) Line Item(s)

FD20301902758 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION I

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

1011 AA

Data PR Line Item 0011 - DataNot Separately Priced Associated Document(s) Line Item(s)

FD20301902758 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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 TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLs

OPTION I

DATA

A TBDTBD LO

DATA AND REPORTS

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

CLIN 1011 – OPTION I

Pricing Per Report

Total Price

DI-MGMT-81838

B001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

END ITEM

NSP NSP

DI-PSSS-81534A B002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 B003 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D B004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80441C B005 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81656B B006 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY

CHAIN MANAGEMENT

NSP NSP

DI—MGMT-80696 B007 PRODUCTION SURGE PLAN NSP NSP

DI-PSSS-81995 B008 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

1012 AA

Over and Above PR Line Item 0012 - Over & AboveOver and above (O&A) is to be negotiated (TBN) on an as needed basis.

Associated Document(s) Line Item(s)

FD20301902758 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed

A TBDTBD LO

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

OVER AND ABOVE WORK

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.

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

1013 AA

Over and Above PR Line Item 0013 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN)on an as needed basis Associated Document(s) Line Item(s)

FD20301902758 0013

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OPTION I

OVER AND ABOVE (Expedite)

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

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

OVER AND ABOVE WORK

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.

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior

OPTION II

Item No.

Firm Fixed Price

OPTION II

Repair of NSN 6680-01-533-3605RK Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL1

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

FD20301902758 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 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 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

No Fault Found - NSN 6680-01-533-3605RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6680-01-533-3605 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL1

61349 10729N01Y00

OPTION II

No Fault Found - NSN 6680-01-533-3605RK

FD20301902758 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

Repair of NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL2

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

FD20301902758 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required

OPTION II

Repair of NSN 6680-01-533-3609RK A SW3211 EA Deliver 3 each every 30 d Proposed Delivery

A SW3211 EA

OPTION II

No Fault Found - NSN 6680-01-533-3609RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6680-01-533-3609 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL2

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

FD20301902758 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

Repair of NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

OPTION II

Repair of NSN 6680-01-533-3624RK Fuel quantity indicator, displays fuel quantity in pounds of fuel remaining in tank.

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

26512 NGG812AL3

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

FD20301902758 0005

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

No Fault Found - NSN 6680-01-533-3624RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6680-01-533-3624 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL3

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

FD20301902758 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9

OPTION II

No Fault Found - NSN 6680-01-533-3624RK Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

Repair of NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

26512 NGG812AL4

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

FD20301902758 0007

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed

OPTION II

No Fault Found - NSN 6680-01-533-3625RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 6680-01-533-3625 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL4

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

FD20301902758 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 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

Repair of NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

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

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

Manufacturer Part Number

26512 NGG812AL5

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

FD20301902758 0009

OPTION II

Repair of NSN 6680-01-533-3627RK

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 EA

OPTION II

No Fault Found - NSN 6680-01-533-3627RK Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2010 AA

NSN: 6680-01-533-3627 RK

INDICATOR,LIQUID QU

Manufacturer Part Number

26512 NGG812AL5

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

FD20301902758 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 EA Deliver 3 each every 30 d

OPTION II

No Fault Found - NSN 6680-01-533-3627RK

A SW3211 EA

OPTION II

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

2011 AA

Data PR Line Item 0010 - DataNot Separately Priced Associated Document(s) Line Item(s)

FD20301902758 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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 TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLs

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

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

CLIN 2011 – OPTION II

Pricing Per Report

Total Price

DI-MGMT-81838

C001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

END ITEM

NSP NSP

DI-PSSS-81534A C002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 C003 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D C004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-MGMT-80441C C005 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81656B C006 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY

CHAIN MANAGEMENT

NSP NSP

DI—MGMT-80696 C007 PRODUCTION SURGE PLAN NSP NSP

DI-PSSS-81995 C008 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

2012 AA

Over and Above PR Line Item 0012 - Over & AboveOver and above (O&A) is to be negotiated (TBN) on an as needed basis.

Associated Document(s) Line Item(s)

FD20301902758 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

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

OVER AND ABOVE WORK

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.

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

2013 AA

Over and Above PR Line Item 0013 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jan 6, 2020.