FA811720R0009.pdf
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- Repair Rate of Flow Transmitter Federal contract opportunity
- Solicitation number
- FA811720R0009
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers for Amendment 0002.pdf | ||
| FA811720R0009_______0002.pdf | ||
| Attachment 6 Section L Instructions to Offerors.pdf | ||
| Attachment 7 Pricing Matrix.xlsx | XLSX spreadsheet | |
| FA811720R0009_______0001.pdf | ||
| Attachment 5 GFPFD203019S23941.pdf | ||
| Exhibit 4 DID 80639D.pdf | ||
| Attachment 4 2810497_WAGEDET.pdf | ||
| Exhibit 7 DID 81535A.pdf | ||
| Exhibit 3 DID 80441C.pdf | ||
| Exhibit 6 DID 81534A.pdf | ||
| Exhibit 2 DID 80229.pdf | ||
| Attachment 2 Transportation Data for Solicitations.pdf | ||
| Exhibit 8 DID 81656B.pdf | ||
| Exhibit 9 DID 81832.pdf | ||
| Exhibit 10 DID 81838.pdf | ||
| Attachment 3 Performance Work Statement (PWS).pdf | ||
| Exhibit 5 DID 80969.pdf | ||
| Attachment 1 PackagingRequirements.pdf | ||
| Exhibit 11 DID 81995.pdf | ||
| Exhibit 1 CDRLS.pdf |
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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-0009
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS
DODAAC (EZ) CODE: Effective Dates RIC *One year periods Basic to be set upon award.
OPTION I: $
OPTION II: $
OPTION III: $
OPTION IV: $
OPTION V: $
OPTION VI $
TOTAL ESTIMATED AMOUNT $
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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
X
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
13-MAR-2020 3:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Cynthia M. Woods/AFSC/PZABA cynthia.woods@us.af.mil Phone: (405) 739- 3884
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 13 MAR 2020 3:00 PM
SOLICITATION NUMBER FA811720R0009
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cynthia Woods/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-20-R-0009
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the repair on the Rate of Flow Transmitter for the E-3, as specified in the attachments and this schedule. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the Performance Work Statement (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 the PWS, date 18 APR 2019 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 misdirected requests.
The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.
Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with six one-year options.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair.
Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order 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."
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 (BER)
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 Stock List Price 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 Stock List Price, 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 Stock List Price 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 andprofits.
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 contractmodifications.
Repair Rate of Flow Transmitter
BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
50 EA
NSN: 6680-01-016-1309 RK
RATE OF FLOW TRANSMITTER
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0001
Priority: R
Repair Rate of Flow Transmitter
BASIC YEAR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
IUID Required: Yes
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) Req No / Pri
Required Delivery
A SW3211 50 EA Deliver 2 each every 30 d
Proposed Delivery
A SW3211 50 EA
2 EA every 30 days ARO or assets
No Fault Found (NFF)
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
RATE OF FLOW TRANSMITTER
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
No Fault Found (NFF)
BASIC YEAR
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over nd Above
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Over & Above
Associated Document(s) Line Item(s)
FD20301902394 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 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 Option V TBN Option VI 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.
0003AA 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.
0003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
0003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
0003AD 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
Over & Above (Expedite Fee)
BASIC YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
DATA
BASIC YEAR AND ALL OPTION YEARS
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Associated Document(s) Line Item(s)
FD20301902394 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
BASIC YEAR AND ALL OPTION YEARS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW DD 1423 Contract Data
Proposed Delivery
A TBDTBD LO
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRLS) and DD Form 1664, Data Item Descriptions (DIDs) as detailed below:
CLIN 0005 Basic Year
Exhibit CDRL/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Report
TOTAL
PRICE
A A001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
A A002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
A A003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
A A004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
A A005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
A A006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
A A007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
A A008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
A A009 0005 Engineering Change Proposal
DI-SESS-806
39D
NSP NSP
(ECP)
A A010 0005 Bill Of Materials
(BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
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.* CLIN 0005- Option Year I
Exhibit CDRL/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Repor
TOTAL
PRICE
B B001 0005 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81
NSP NSP
B B002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
B B003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
B B004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
B B005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
B B006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
B B007 0005 Counterfeit Prevention Plan
NSP NSP
B B008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
B B009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
B B010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
NSP NSP
CLIN 0005- Option Year II
Exhibit CDRL/ Item No.
Related Line Item
Data Item Description (DID)
DID No. Unit Pricing Per
TOTAL
PRICE
No. Repor
C C001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
C C002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
C C003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
C C004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
C C005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
C C006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
C C007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
C C008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
C C009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
C C010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
NSP NSP
CLIN 0005- Option Year III
Exhibit CDRL/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Repor
TOTAL
PRICE
D D001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
D D002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
D D003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
D D004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
D D005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
D D006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
D D007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
D D008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
D D009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
D D010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
NSP NSP
CLIN 0005- Option Year IV
Exhibit CDRL/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Repor
TOTAL
PRICE
E E001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
E E002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
E E003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
E E004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
E E005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
E E006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
E E007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
E E008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
E E009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
E E010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
CLIN 0005 Option Year V
Exhibit CDRL/ Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Report
TOTAL
PRICE
F F001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
F F002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
F F003 0005 Government Property Inventory Report
DI-MGMT-80
441C
NSP NSP
F F004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
F F005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
F F006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
F F007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
F F008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
F F009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
F F010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
NSP NSP
CLIN 0005 Option Year VI Exhibit CDRL/
Item No.
Related Line Item No.
Data Item Description (DID)
DID No. Unit Pricing Per Repor
TOTAL
PRICE
G G001 0005 CAV AF/GFM
Report
DI-MGMT-81
634B
NSP NSP
G G002 0005 Contract Depot Maintenance (CDM) Production Report
DI-PSSS-819
NSP NSP
G G003 0005 Government Property Inventory Report
DI-MGMT-80
441C
G G004 0005 Technical Order Improvement Report and Reply
DI-TMSS-802
29D
NSP NSP
G G005 0005 Teardown Deficiency Report
DI-PSSS-815
34A
NSP NSP
G G006 0005 Deficiency Report
(DR)
DI-PSSS-815
35A
NSP NSP
G G007 0005 Counterfeit Prevention Plan
DI-MISC-818
NSP NSP
G G008 0005 Production Surge Plan
DI-MGMT-80
NSP NSP
G G009 0005 Engineering Change Proposal
(ECP)
DI-SESS-806
39D
NSP NSP
G G010 0005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-816
56B
Repair of Rate of Flow Transmitter
Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AA Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Repair of Rate of Flow Transmitter Option Year I
Required Delivery
A SW3211 22 EA Deliver 2 each every 30 d
Proposed Delivery
A SW3211 22 EA
No Fault Found (NFF) Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 AB Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year I
Item No.
To Be Negotiated
Over & Above (O&A) Option Year I
Quantity U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
FD20301902394 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AC Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN
Option IV TBN Option V TBN Option VI 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.
1003AA 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.
1003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
1003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
1003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Over & Above (Expedite Fee)
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Limitations of Liability: Other Than High Value Item
Over & Above (Expedite Fee) Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Repair of Rate of Flow Transmitter Option Year II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AE Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
Repair of Rate of Flow Transmitter Option Year II
A SW3211 22 EA Deliver 2 each every 30 d
Proposed Delivery
A SW3211 22 EA
No Fault Found (NFF) Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
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 AF Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over & Above (O&A) Option Year II
Over and Above Associated Document(s) Line Item(s)
FD20301902394 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AG Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN
Option VI 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.
2003AA 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.
2003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
2003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
2003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over & Above (Expedite Fee) Option Year II
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 AH Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Repair of Rate of Flow Transmitter Option Year III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AI Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 22 EA Deliver 2 each every 30 d
Proposed
Repair of Rate of Flow Transmitter Option Year III
A SW3211 22 EA
No Fault Found (NFF) Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
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 AJ Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
FD20301902394 0003
Over & Above (O&A) Option Year III
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AK Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
Option VI 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.
3003AA 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.
3003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
3003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
3003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over & Above (Expedite Fee) Option Year III
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 AL Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Repair of Rate of Flow Transmitter Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AM Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 22 EA Deliver 2 each every 30 d
Repair of Rate of Flow Transmitter Option Year IV
A SW3211 22 EA
No Fault Found (NFF) Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
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 AN Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
Over & Above (O&A) Option Year IV
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AO Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
4003AA 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.
4003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
4003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
4003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over & Above (Expedite Fee) Option Year IV
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 AP Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Repair of Rate of Flow Transmitter Option Year V
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AQ Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 22 EA Deliver 2 each every 30 d
Repair of Rate of Flow Transmitter Option Year V
A SW3211 22 EA
No Fault Found (NFF) Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
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 AR Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
Over & Above (O&A) Option Year V
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AS Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
5003AA 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.
5003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
5003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
5003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over & Above (Expedite Fee) Option Year V
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 AT Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Repair of Rate of Flow Transmitter Option Year VI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 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 AU Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 22 EA Deliver 2 each every 30 d
Repair of Rate of Flow Transmitter Option Year VI
A SW3211 22 EA
No Fault Found (NFF) Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 6680-01-016-1309 RK
TRANSMITTER, RATE OF
Fuel flow measuring system.
Aluminum case containing precision components designed to measure the rate of fuel. Includes electrical coils.
Associated Document(s) Line Item(s)
FD20301902394 0002
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 AV Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
Over & Above (O&A) Option Year VI
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AW Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
6003AA 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.
6003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
6003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
6003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above Over & Above (Expedite Fee) Associated Document(s) Line Item(s)
FD20301902394 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Over & Above (Expedite Fee) Option Year VI
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 AX Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBDTBD 00000-0000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
(a) The Government requires delivery to be made according to the following schedule:
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE
SCHEDULE.
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is…
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