FA811720R0016_______0001.pdf

PDF 89 KB Posted Mar 31, 2020

Attached to: Repair of Frequency Reference Auto Parallel Units Federal contract opportunity
Solicitation number: FA8117-20-R-0016
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files attached to Repair of Frequency Reference Auto Parallel Units, newest first.
File	Type	Posted
2963208_ECP_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963194_GPIP_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963210_IUID_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963192_CAVAF_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963205_CPP_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963087_CDRL1_REPORT.pdf	PDF	Mar 20, 2020
FA811720R0016.pdf	PDF	Mar 20, 2020
2963209_QDR_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963827_PACKAGING.pdf	PDF	Mar 20, 2020
2963211_BOM_DID_ATTACH.pdf	PDF	Mar 20, 2020
2959441_PWS.pdf	PDF	Mar 20, 2020
2963200_TDR_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963196_TOIR_DID_ATTACH.pdf	PDF	Mar 20, 2020
2963830_TRANSPORTATION.pdf	PDF	Mar 20, 2020

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

FA8117-20-R-0016-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

FA8117-20-R-0016

6. 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

7. ADMINISTERED BY (If other than item 6) CODEFA8117

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA811720R0016

9B. DATED (SEE ITEM 11)

20-MAR-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 20-APR-2020 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Modification is to correct the due date and Delivery on all Repair and NFF CLINs in Solicitation FA8117-20-R-0016 as follows:

FIRST: The solicitation "Offeror due date/local time is hereby added as follows;

FROM: XX-XXX-XX / X:XX TO: 20-Apr-2020 / 3:00PM

SECOND: This Modification will also correct the delivery on CLINs:

FROM: Repair CLIN(s) 0001, 1001, 2001, 3001, 4001 Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

No Fault Found CLIN(s) 0002,1002,2002,3002,4002 Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

TO: Repair CLIN(s) 0001, 1001, 2001, 3001, 4001 Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

No Fault Found CLIN(s) 0002,1002,2002,3002,4002 Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

THIRD: As a result of the "FIRST," "SECOND"above, the front page block 8 is added, the Delivery across all solicited Repair, and No Fault Found CLINs are changed.

FOURTH: All other solicited terms and conditions remain unchanged and in full force and effect

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF FREQUENCY REFERENCE AUTO PARALLEL (FRAP) UNITS. 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 5-YEARS THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

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

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

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

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

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

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will 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 asset is 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.

Surge Option 252.217-70001 TBN (To Be Negotiated)

Repair- Frequency Regulator

Basic Year Item No.

Firm Fixed Price

Repair- Frequency Regulator

Basic Year Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

A SW3211 EA

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

No Fault Found

Basic Year Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

No Fault Found

Basic Year Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

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

Deliver unit(s) TBD. Early Delivery is acceptable

Over and Above Expedite

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Over and Above Expedite

Basic Year

A SW3211 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

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) Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

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 001 (Teardown Deficiency Report) and 004 (CAVAF) as detailed below

CLIN 0005 - 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-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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

Repair- Frequency Regulator

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Priority: R

No Fault Found

Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

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 shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) 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

Over and Above Expedite

Option Year I

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

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) Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

CLIN 1005 – OPTION 1

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-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

Deliver unit(s) IAW CDRL's. Early delivery is acceptable

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

No Fault Found

Option Year II Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed

Over and Above

Option Year II

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

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 shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated

Over and Above Expedite

Option Year II Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

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) Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

CLIN 2005 – OPTION II

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-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Repair- Frequency Regulator

Option Year III Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Over and Above

Option Year III

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

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 shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

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) Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

A TBDTBD LO

DATA AND REPORTS

CLIN 3005 – OPTION III

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-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Repair- Frequency Regulator

Option Year IV Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN)

Over and Above

Option Year IV Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

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 shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

DATA

Option Year IV Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

CLIN 4005 – OPTION IV

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-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

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:

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages 2963087_CDRL1_REPORT.pdf Report

26OCT2016

DID 81838.pdf DID Commercial Asset Visibility (CAV) Reporting

(DI-MGMT-81838)

26OCT2016

DID 81995.pdf DID Contract Depot Maintenance (CDM) Production Report (DI-PSSS-81995)

26OCT2016

DID 80441C.pdf DID Government Property Inventory Report

(DI-MGMT-80441C)

26OCT2016

DID 80229D.pdf DID Technical Order Improvement Report and Reply (DI-TMSS-80229D)

26OCT2016

DID 81534A.pdf DID Teardown Deficiency Report (DI-PSSS-81534A)

26OCT2016

DID 81832.pdf DID Counterfeit Prevention Program (CPP)

(DI-MISC-81832)

26OCT2016

DID 80639D.pdf DID Engineering Change Proposal (ECP)

(DI-SESS-80639D)

26OCT2016

DID 80736.pdf DID Quality Deficiency Report (DI-QCIC-80736)

26OCT2016

DID 81803.pdf DID IUID Marking Plan (DI-MGMT-81803)

26OCT2016

DID 81656B.pdf DID BOM for Logistics & Supply Chain Management (DI-PSSS-81656B)

26OCT2016

2963827_PKGRQMT_REPORT.pdf Report

26OCT2016

2963830_TRNSPDATA_REPORT.pdf Report

26OCT2016

PWS.pdf Performance Work Statement

20MAY2019

File details come from the government source that posted it. Updated Mar 31, 2020.