FA811722R0005_______0002.pdf
PDF 138 KB Posted
- Attached to
- Repair: Control Indicator/Flight Data Recorder Federal contract opportunity
- Solicitation number
- FA8117-22-R-0005
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1883726_UIIEC_REPORT.pdf | ||
| DI-MGMT-81838 CAV.pdf | ||
| DI-PSSS-81534A DID.pdf | ||
| 1721006_UIIEC_REPORT.pdf | ||
| DI-MGMT-80441D.pdf | ||
| 3401417_TRNSPDATA_REPORT.pdf | ||
| 3401415_PKGRQMT_REPORT.pdf | ||
| 3375544_UIIEC_REPORT.pdf | ||
| RFP_FA811722R0005.pdf | ||
| DI-MGMT-80969 DID.pdf | ||
| DI-PSSS-81995A DID.pdf | ||
| DI-PSSS-81656B DID.pdf | ||
| DI-SESS-80639E DID.pdf | ||
| 3375566_CDRL1_REPORT.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8117-22-R-0005-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20302102724
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: Cory D. Wilson/AFSC/PZABA cory.wilson.1@us.af.mil Phone: (405) 739- 5432
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.
FA811722R0005
9B. DATED (SEE ITEM 11)
1-MAR-2022
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. 5-JAN-2023 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 1 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
The purpose of this amendment is to correct required quantities on CLINS 0003, 1003, 2003, 3003 and 4003 from 3 ea to 10 ea.
SUPPLIES OR SERVICES AND PRICES/COSTS
MAJOR REPAIR: KC-135 CONTROL INDICATOR - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174683-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 120 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - BASIC YEAR
Item No.
MINOR REPAIR: KC-135 CONTROL INDICATOR - BASIC YEAR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 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 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Priority: R
Limitations of Liability: Other Than High Value Item
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR 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 SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 35351 174951-04-01 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 PAI ACCOUNT 09
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) BASIC YEAR
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: B1B FLIGHT DATA RECORDER - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
MINOR REPAIR: B1B FLIGHT DATA RECORDER - BASIC YEAR
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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) *ARO 1 EACH
EVERY 120 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001
MINOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 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
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) BASIC YEAR
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): BASIC YEAR - ALL NSNs
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Covers All NSNs on Contract 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) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
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
OVER AND ABOVE - SURGE : BASIC YEAR
To Be Negotiated
OVER AND ABOVE - SURGE : BASIC YEAR
Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) 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 LO TBN
Proposed Delivery
A SW3211 LO
DATA: BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Data Data IAW DD 1423 CDRL 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) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD EA IAW CDRL's
Proposed Delivery
DATA: BASIC YEAR
A TBDTBD EA
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 0012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 EA NSP NSP
A002 0012 Government Property (GP) Inventory Report
DI-MGMT-80441D 1 EA NSP NSP
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR I
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174683-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR I
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 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 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
35351 174683-01
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR I
35351 174951-04-01 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 AD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR I
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 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
A SW3211 AF ACCOUNT 09
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR I
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 AG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 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 AH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 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 AI ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): OPTION YEAR I - ALL NSNs
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Covers All NSNs on Contract
OVER AND ABOVE (O&A): OPTION YEAR I - ALL NSNs
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) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
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
OVER AND ABOVE - SURGE : OPTION YEAR I
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) 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 LO TBN
OVER AND ABOVE - SURGE : OPTION YEAR I
A SW3211 LO
DATA: OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Data Data IAW DD 1423 CDRL 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) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD EA IAW CDRL's
Proposed Delivery
A TBDTBD EA
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 1012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 EA NSP NSP
A002 1012 Government Property
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Manufacturer Part Number 35351 174683-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
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 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 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.
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR OPTION YEAR II
A SW3211 AC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 35351 174951-04-01 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 AD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR II
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR II
A SW3211 1 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 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 AF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
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 AG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
35351 180164001 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 AH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) 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 AI ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): OPTION YEAR II - ALL NSNs
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Covers All NSNs on Contract 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) *ARO TBN Req No / Pri
Required
A SW3211 1 LO TBN
OVER AND ABOVE (O&A): OPTION YEAR II - ALL NSNs
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
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
OVER AND ABOVE - SURGE : OPTION YEAR II
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) 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 LO TBN
Proposed Delivery
A SW3211 LO
DATA: OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Data Data IAW DD 1423 CDRL Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
DATA: OPTION YEAR II
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD EA IAW CDRL's
Proposed Delivery
A TBDTBD EA
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 2012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 EA NSP NSP
A002 2012 Government Property
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174683-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Type / Ship To PACRN Mark For
A SW3211 AA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 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 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: KC-135 CONTROL INDICATOR - MINOR REPAIR OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174683-01 35351 174951-04-01 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 AD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE - EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy
MINOR REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR III
Manufacturer Part Number 35351 174213-05-01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) 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 SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
120 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 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
A SW3211 AH ACCOUNT 09
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 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 AI ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE. EARLY
DELIVERY ACCEPTABLE.
Req No / Pri
Required
A SW3211 1 EA *30 Calendar Days
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR III
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): OPTION YEAR III - ALL NSNs
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Covers All NSNs on Contract 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) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate…
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