SOL_FA811721R0002_FINAL.pdf
PDF 195 KB Posted
- Solicitation number
- FA811721R0002
View the file
Other files
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
FA8117-21-R-0002
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC:
EZ CODE:
RIF:
BASE: 17 NOV 2021 - 16 NOV 2022
OPTION I 17 NOV 2022 - 16 NOV 2023 $
OPTION II 17 NOV 2023 - 16 NOV 2024 $
OPTION III 17 NOV 2024 - 16 NOV 2025 $
OPTION IV 17 NOV 2025 - 16 NOV 2026 $
TOTAL ESTIMATED AMOUNT $
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
DX: 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:A
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
8-MAR-2021 4:00PM
X
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: Danny Austin/AFSC/PZABA danny.austin.3@us.af.mil Phone: (405) 734- 0490
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 8 MAR 2021 4:00 PM
SOLICITATION NUMBER FA811721R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Danny Austin/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-21-R-0002
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the CAV AF Reporting Requirements in your basic contract (see the document listed in Section J of the basic contract), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the Overhaul and/or Repair of Alternating Current Generator for the B-2 NSN 6115-01-265-2872FW PN 740545B, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.
The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
Copies of Tech Order Manuals may be requested. 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 untimely or misdirected requests.
The Government reserves the right to adjust the latest unit 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 Overhaul and/or Repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with four one-year options.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for Overhaul and/or 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
"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the latest unit price obtained at the time of BER request. 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 latest unit 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 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. "
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
BASE YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
BASE YEAR
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 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 13 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 13 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS), When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions.
Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker (SW3211).
REPAIR B2 INTEGRATED DRIVE GENERATOR
BASE YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0002
Priority: R
Limitations of Liability: High Value Item
REPAIR B2 INTEGRATED DRIVE GENERATOR
BASE YEAR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS). When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions.
High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker (SW3211).
BEYOND ECONOMIC REPAIR
BASE YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
BEYOND ECONOMIC REPAIR
BASE YEAR
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
A TBDTBD 1 EA
OVER & ABOVE SURGE EXPEDITE FEE
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
1004 AA
OVER & ABOVE SURGE EXPEDITE FEE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as a surge, reference DFARS 217.208-70 and DFARS 252.217.7001), and invokes a surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.
Associated Document(s) Line Item(s)
FD20302001131 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
OVER & ABOVE SURGE EXPEDITE FEE
BASE YEAR
Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OVER & ABOVE
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
1005 AA
OVER & ABOVE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished when and as directed by the PCO/ACO in accordance with the Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."
Associated Document(s) Line Item(s)
FD20302001131 0005
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBDTBD 1 EA TBN
Proposed Delivery
A TBDTBD 1 EA
DATA AND REPORTS - NSP
BASE YEAR
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
NOT SEPERATELY PRICED
Associated Document(s) Line Item(s)
FD20302001131 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:
*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 ACO. 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.
DID # CDRL DESCRIPTION
PER UNIT
PRICE
TOTAL
PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for 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 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 13 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 13 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS),. When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker (SW3211).
Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS). When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker (SW3211).
Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
A TBDTBD 1 EA
OVER & ABOVE SURGE EXPEDITE FEE
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
OVER & ABOVE SURGE EXPEDITE FEE
Option Year I
CLIN ACRN ACRN Total
2004 AA
OVER & ABOVE SURGE EXPEDITE FEE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as a surge, reference DFARS 217.208-70 and DFARS 252.217.7001), and invokes a surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.
Associated Document(s) Line Item(s)
FD20302001131 0004
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OVER & ABOVE
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
2005 AA
OVER & ABOVE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished when and as directed by the PCO/ACO in accordance with the Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."
Associated Document(s) Line Item(s)
FD20302001131 0005
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin
OVER & ABOVE
Option Year I
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBDTBD 1 EA TBN
Proposed Delivery
A TBDTBD 1 EA
DATA AND REPORTS - NSP
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
NOT SEPERATELY PRICED
Associated Document(s) Line Item(s)
FD20302001131 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:
*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 ACO. 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.
DID # CDRL DESCRIPTION
PER
UNIT
PRICE
TOTAL
PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP
DI-PSSS-81995 A002
Contract Depot Maintenance (CDM) Production Report NSP NSP
DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for 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
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year II
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 13 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 13 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
(SW3211).
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin
REPAIR B2 INTEGRATED DRIVE GENERATOR
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0003
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMIC REPAIR
Option Year II
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
OVER & ABOVE SURGE EXPEDITE FEE
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
3004 AA
OVER & ABOVE SURGE EXPEDITE FEE
The over and above items set forth below are not included in the prices of the basic work items described above.
The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as a surge, reference DFARS 217.208-70 and DFARS 252.217.7001), and invokes a surge: The Contractor is willing to work to meet and sustain this dmand for quantity levels above and beyond normal peacetime requirements.
Associated Document(s) Line Item(s)
FD20302001131 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
1 LO TBD
Proposed
1 LO
OVER & ABOVE
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
3005 AA
OVER & ABOVE
The over and above items set forth below are not included in the prices of the basic work items described above.
The work called for under these items shall be accomplished when and as directed by the PCO/ACO in accordance with the Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."
Associated Document(s) Line Item(s)
FD20302001131 0005
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBDTBD EA TBN
Proposed Delivery
A TBDTBD EA
DATA AND REPORTS - NSP
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
NOT SEPERATELY PRICED
Associated Document(s) Line Item(s)
FD20302001131 0006
Limitations of Liability: Other Than High Value Item
DATA AND REPORTS - NSP
Option Year II
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:
*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 ACO. 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.
DID # CDRL DESCRIPTION
PER UNIT
PRICE
TOTAL
PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year III
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for 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 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 13 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 13 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
REPAIR B2 INTEGRATED DRIVE GENERATOR
Option Year III
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
Item No.
Firm Fixed Price
BEYOND ECONOMIC REPAIR
Option Year III
Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
OVER & ABOVE SURGE EXPEDITE FEE
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
4004 AA
OVER & ABOVE SURGE EXPEDITE FEE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as a surge, reference DFARS 217.208-70 and DFARS 252.217.7001), and invokes a surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.
OVER & ABOVE SURGE EXPEDITE FEE
Option Year III
Associated Document(s) Line Item(s)
FD20302001131 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OVER & ABOVE
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
4005 AA
OVER & ABOVE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished when and as directed by the PCO/ACO in accordance with the Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."
Associated Document(s) Line Item(s)
FD20302001131 0005
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBDTBD EA TBN
Proposed
OVER & ABOVE
Option Year III
A TBDTBD EA
DATA AND REPORTS - NSP
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
NOT SEPERATELY PRICED
Associated Document(s) Line Item(s)
FD20302001131 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:
*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 ACO. 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.
DID # CDRL DESCRIPTION
PER UNIT
PRICE
TOTAL
PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
OVERHAUL B2 INTEGRATED DRIVE GENERATOR
Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
13 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for 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 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 13 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 13 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 EA
Ship to and Mark for Instructions shall be determined by the Logistics Management Specialist (LMS).
When repaired Government Property is ready for shipment, the contractor shall contact the LMS, for
Disposition instructions. Disposition will be provided via email. If the contractor does not receive a response within 24 hours, the PCO should be notified for further instructions. High priority backorders will be subject to direct shipment to the field unit (FB4625), while routine orders will return to Tinker
Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 6115-01-265-2872 FW
GENERATOR, ALTERNATING CURRENT
Provides main electrical power for the aircraft.
Magnesium alloy, steel alloys, copper alloys, synthetic rubber, and plastics.
Manufacturer Part Number
07878 GEK-30/A24A-54
1W025 DAA3231P001-201
99167 740545 99167 740545B Associated Document(s) Line Item(s)
FD20302001131 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
OVER & ABOVE SURGE EXPEDITE FEE
Option Year IV
Item No.
To Be Negotiated
OVER & ABOVE SURGE EXPEDITE FEE
Option Year IV
Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
5004 AA
OVER & ABOVE SURGE EXPEDITE FEE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as a surge, reference DFARS 217.208-70 and DFARS 252.217.7001), and invokes a surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.
Associated Document(s) Line Item(s)
FD20302001131 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
OVER & ABOVE
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
5005 AA
OVER & ABOVE
The over and above items set forth below are not included in the prices of the basic work items described above. The work called for under these items shall be accomplished when and as directed by the PCO/ACO in accordance with the Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."
Associated Document(s) Line Item(s)
FD20302001131 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
OVER & ABOVE
Option Year IV
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBDTBD EA TBN
Proposed Delivery
A TBDTBD EA
DATA AND REPORTS - NSP
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
NOT SEPERATELY PRICED
Associated Document(s) Line Item(s)
FD20302001131 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Contractor Responsibility for Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:
*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 ACO. 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.
DID # CDRL DESCRIPTION
PER UNIT
PRICE
TOTAL
PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan 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
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
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line…
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 .