FA811721R0004_______0002.pdf
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- Solicitation number
- FA811721R0004
About this file
This solicitation is for the repair of the B-52 Power Drive Unit Controller (PDUC). The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking a contractor to furnish all materials, facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the Performance Work Statement. The contractor will repair 4 units per year for the basic year and 4 option years, with a required delivery of all repaired assets within 30 calendar days of receipt of order or assets. Pricing is set at the unit price established at award for the items listed. The solicitation also includes line items for no fault found units, beyond economic repair units, over and above work negotiated on an as needed basis, data reporting, and an obsolescence analysis and report.
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Other files
| File | Type | Posted |
|---|---|---|
| FA811721R0004_______0004.pdf | ||
| FA811721R0004_______0003.pdf | ||
| FA811721R0004_______0003.pdf | ||
| FA811721R0004.pdf | ||
| Transportation.pdf | ||
| FA811721R0004_______0001.pdf | ||
| Packaging.pdf | ||
| PWS-Repair of B-52 Power Drive Unit Controlller.pdf | ||
| Exhibit_A.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8117-21-R-0004-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20302002371
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Itzel Spiller/AFSC/PZABA itzel.spiller@us.af.mil Phone: (405) 582- 1834
7. ADMINISTERED BY (If other than item 6) CODEFA8117
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA811721R0004
9B. DATED (SEE ITEM 11)
19-FEB-2021
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. 21-APR-2022 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 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
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the Repair of the B-52 Power Drive Unit Controller (PDUC), 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.
A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in the Performance Work Statement paragraph 1.2.
Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.
The Government reserves the right to adjust the 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 four one-year options.
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.
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 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 within thirty (30) calendar days 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.
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.
B-52 Power Drive Unit Controller (PDUC) - Repair
BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
B-52 Power Drive Unit Controller (PDUC) - Repair
BASIC YEAR
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is accpetable.
B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)
BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)
BASIC YEAR
A SW3211 1 EA
Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAC 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
Deliver Unit(s) TBD. Early delivery is acceptable.
OVER & ABOVE (SURGE EXPEDITE FEE)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
OVER & ABOVE (SURGE EXPEDITE FEE)
BASIC YEAR
1 LO
CLIN ACRN ACRN Total
0004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
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 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
Deliver Unit(s) TBN. Early delivery is acceptable.
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0005 AA
Data PR Line Item 0005: DataNot separately priced 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
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) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0005 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) 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.*
Deliver Unit(s) IAW CDRL's. Early delivery is acceptable.
DATA - OBSOLESCENCE AND ANALYSIS REPORT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
0006 AA
Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Priority: R
Limitations of Liability: Other Than High Value Item
DATA - OBSOLESCENCE AND ANALYSIS REPORT
BASIC YEAR
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
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
Deliver Unit(s) IAW CDRL. Early delivery is acceptable.
B-52 Power Drive Unit Controller (PDUC) - Equipment Refresh
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 6110-01-323-9165 FG
Cold start/equipment refresh Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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
A SW3211 AA ACCOUNT 09
B-52 Power Drive Unit Controller (PDUC) - Equipment Refresh
Type / Ship To Quantity (U/I) *ARO Deliver unit(s) TBN. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
B-52 Power Drive Unit Controller (PDUC) - Repair
OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 AB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)
OPTION YEAR I
CLIN ACRN ACRN Total
1003 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD AC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
1004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
OVER & ABOVE (SURGE EXPEDITE FEE)
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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
1005 AA
Data PR Line Item 0005: DataNot separately priced 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 1005 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) 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
DATA - OBSOLESCENCE AND ANALYSIS REPORT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
1006 AA
Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
DATA - OBSOLESCENCE AND ANALYSIS REPORT
OPTION YEAR I
B-52 Power Drive Unit Controller (PDUC) - Repair
OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)
OPTION YEAR II
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 AB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)
OPTION YEAR II
0CAM5 737433R 405-10014-516
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD AC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
2004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
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
OVER & ABOVE (SURGE EXPEDITE FEE)
OPTION YEAR II
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
2005 AA
Data PR Line Item 0005: DataNot separately priced 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 2005 - BASIC
DID# CDRL Unit Pricing TOTAL PRICE
Per Report DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) 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
DATA - OBSOLESCENCE ANALYSIS AND REPORT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
2006 AA
Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
B-52 Power Drive Unit Controller (PDUC) - Repair
OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)
OPTION YEAR III
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 AB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
Priority: R
Limitations of Liability: Other Than High Value Item
B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)
OPTION YEAR III
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD AC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
3004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
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 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
OVER & ABOVE (SURGE EXPEDITE FEE)
OPTION YEAR III
A SW3211 1 LO TBN
Proposed Delivery
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
3005 AA
Data PR Line Item 0005: DataNot separately priced 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 3005 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) 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
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
3006 AA
Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
B-52 Power Drive Unit Controller (PDUC) - Repair
OPTION YEAR IV
Item No.
Firm Fixed Price
B-52 Power Drive Unit Controller (PDUC) - Repair
OPTION YEAR IV
Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
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 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)
OPTION YEAR IV
0CAM5 737433R 405-10014-516
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 AB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6110-01-323-9165 FG
CONTROLLER,MOTOR
Manufacturer Part Number Alt Part Number
0CAM5 737433R 405-10014-516
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)
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 AC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
4004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
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 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
OVER & ABOVE (SURGE EXPEDITE FEE)
OPTION YEAR IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
4005 AA
Data PR Line Item 0005: DataNot separately priced 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 4005 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) 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
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
4006 AA
Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
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 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:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
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
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages 525384_QAIRQMT_REPORT.pdf Report
12JAN2021
1028479_ITMDESC_REPORT.pdf Report
12JAN2021
2766288_UIIEC_REPORT.pdf Report
12JAN2021
2771378_CRSAW_REPORT.pdf Report
12JAN2021
6110013239165FG_QUALRQMT.pdf Qualification Requirements
14DEC2020
File details come from the government source that posted it. Updated .