FA811723R0007.pdf
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- Repair of F-16 and B-1 Ice Detectors
- Solicitation number
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-23-R-0007
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS
EZ CODE: EZ7127
RIC: E90
ESTIMATED PERIOD OF
PERFORMANCE:
BASIC YEAR: TBN $ TBN
OPTION YEAR I: TBN $ TBN
OPTION YEAR II: TBN $ TBN
OPTION YEAR III: TBN $ TBN
OPTION YEAR IV: TBN $ TBN
TOTAL ESTIMATED AMOUNT: $ TBN
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DX: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
3‐MAY‐2023 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232‐7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145‐3015
BUYER: Amanda Payne/AFSC/PZABA amanda.payne.2@us.af.mil Phone: (405) 458‐ 2410
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 3 MAY 2023 3:00 PM
SOLICITATION NUMBER FA811723R0007
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Amanda Payne/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145‐3015
FA8117‐23‐R‐0007
PART I ‐ THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the
Contractor shall include a DD1348‐1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348‐1, but will ensure a DD1348‐1 is included with each returned asset. If a DD1348‐1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
F‐16 Ice Detector ‐Major Repair
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
F‐16 Ice Detector ‐Major Repair
Basic Year Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
300 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS THEN 6 EACH
EVERY 30 DAYS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *300 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 300 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐Minor Repair
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
F‐16 Ice Detector ‐Minor Repair
Basic Year Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *90 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐ No Fault Found
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
F‐16 Ice Detector ‐ No Fault Found
Basic Year Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
60 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
DELIVER 1 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
B‐1 Ice Detector ‐ Repair
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0004
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 30 DAYS
COMMENCING 180
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
B‐1 Ice Detector ‐ Repair
Basic Year Required Delivery
A SW3211 10 EA *180 Calendar Days
Proposed Delivery
A SW3211 10 EA
DELIVER 10 EACH EVERY 30 DAYS COMMENCING 180 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE . Early delivery is acceptable
B‐1 Ice Detector ‐ No Fault Found
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
30 DAYS
COMMENCING 60
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
B‐1 Ice Detector ‐ No Fault Found
Basic Year A SW3211 8 EA *60 Calendar Days
Proposed Delivery
A SW3211 8 EA
DELIVER 8 EACH EVERY 30 DAYS COMMENCING 60 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE . Early delivery is acceptable
Over & Above
Basic Year Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above
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
Associated Document(s) Line Item(s)
FD20302201890 0006
Priority: R
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
Over & Above Surge Expedite Fee
Basic Year Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above Associated Document(s) Line Item(s)
FD20302201890 0007
Priority: R
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
Data
Basic Year Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Data IAW DD 1423 CDRL
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 0008 ‐ BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI‐PSSS‐81534A A001 Teardown Deficiency Report NSP NSP DI‐PSSS‐81535A A002 Deficiency Report (DR) NSP NSP
DI‐MISC‐81832 A003 Counterfeit Prevention Plan (CPP) NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐MGMT‐80441D A008 Government Property Inventory Report NSP NSP DI‐PSSS‐81995A A009 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
Data
Basic Year
*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.*
Associated Document(s) Line Item(s)
FD20302201890 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
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 1 LO IAW CDRL'S
Proposed Delivery
A TBDTBD 1 LO
Deliver 1 unit(s) IAW CDRL'S. Early delivery is acceptable.
F‐16 Ice Detector ‐Major Repair
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
F‐16 Ice Detector ‐Major Repair
Option Year I
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
300 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS THEN 6 EACH
EVERY 30 DAYS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *300 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 300 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐Minor Repair
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
F‐16 Ice Detector ‐Minor Repair
Option Year I
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *90 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐ No Fault Found
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
F‐16 Ice Detector ‐ No Fault Found
Option Year I 96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
60 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
DELIVER 1 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
B‐1 Ice Detector ‐ Repair
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0004
B‐1 Ice Detector ‐ Repair
Option Year I Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 30 DAYS
COMMENCING 180
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 10 EA *180 Calendar Days
Proposed Delivery
A SW3211 10 EA
DELIVER 10 EACH EVERY 30 DAYS COMMENCING 180 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
B‐1 Ice Detector ‐ No Fault Found
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0005
Priority: R
B‐1 Ice Detector ‐ No Fault Found
Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
30 DAYS
COMMENCING 60
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA *60 Calendar Days
Proposed Delivery
A SW3211 8 EA
DELIVER 8 EACH EVERY 30 DAYS COMMENCING 60 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
Over & Above
Option Year I Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above
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
Associated Document(s) Line Item(s)
FD20302201890 0006
Priority: R
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
Over & Above Surge Expedite Fee
Option Year I Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above Associated Document(s) Line Item(s)
FD20302201890 0007
Priority: R
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
Data
Option Year I Item No.
Not Separately Priced Quantity U/I Unit Price
Data
Option Year I
1 LO NSP
Data Data IAW DD 1423 CDRL
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 1008 ‐ OPTION I
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI‐PSSS‐81534A A001 Teardown Deficiency Report NSP NSP
DI‐PSSS‐81535A A002 Deficiency Report (DR) NSP NSP
DI‐MISC‐81832 A003 Counterfeit Prevention Plan (CPP) NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐MGMT‐80441D A008 Government Property Inventory Report NSP NSP DI‐PSSS‐81995A A009 Contract Depot Maintenance (CDM) Monthly Production Report 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.*
Associated Document(s) Line Item(s)
FD20302201890 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
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 1 LO IAW CDRL'S
Proposed
A TBDTBD 1 LO
Deliver 1 unit(s) IAW CDRL'S. Early delivery is acceptable.
F‐16 Ice Detector ‐Major Repair
Option Year II Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
300 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS THEN 6 EACH
EVERY 30 DAYS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *300 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 300 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐Minor Repair
Option Year II Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *90 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐ No Fault Found
Option Year II Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
60 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
DELIVER 1 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
B‐1 Ice Detector ‐ Repair
Option Year II Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0004
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 30 DAYS
COMMENCING 180
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 10 EA *180 Calendar Days
Proposed Delivery
A SW3211 10 EA
DELIVER 10 EACH EVERY 30 DAYS COMMENCING 180 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
B‐1 Ice Detector ‐ No Fault Found
Option Year II Item No.
Firm Fixed Price
B‐1 Ice Detector ‐ No Fault Found
Option Year II Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
30 DAYS
COMMENCING 60
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA *60 Calendar Days
Proposed Delivery
A SW3211 8 EA
DELIVER 8 EACH EVERY 30 DAYS COMMENCING 60 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
Over & Above
Option Year II Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over & Above
Option Year II Over and Above
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
Associated Document(s) Line Item(s)
FD20302201890 0006
Priority: R
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
Over & Above Surge Expedite Fee
Option Year II Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above Associated Document(s) Line Item(s)
FD20302201890 0007
Priority: R
Over & Above Surge Expedite Fee
Option Year II
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
Data
Option Year II Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Data IAW DD 1423 CDRL
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 2008 ‐ OPTION II
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI‐PSSS‐81534A A001 Teardown Deficiency Report NSP NSP DI‐PSSS‐81535A A002 Deficiency Report (DR) NSP NSP
DI‐MISC‐81832 A003 Counterfeit Prevention Plan (CPP) NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐MGMT‐80441D A008 Government Property Inventory Report NSP NSP DI‐PSSS‐81995A A009 Contract Depot Maintenance (CDM) Monthly Production Report 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.*
Associated Document(s) Line Item(s)
FD20302201890 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
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 1 LO IAW CDRL'S
Proposed Delivery
A TBDTBD 1 LO
Deliver 1 unit(s) IAW CDRL'S. Early delivery is acceptable.
F‐16 Ice Detector ‐Major Repair
Option Year III Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
F‐16 Ice Detector ‐Major Repair
Option Year III Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
300 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS THEN 6 EACH
EVERY 30 DAYS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *300 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 300 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐Minor Repair
Option Year III Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
F‐16 Ice Detector ‐Minor Repair
Option Year III
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *90 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐ No Fault Found
Option Year III Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
F‐16 Ice Detector ‐ No Fault Found
Option Year III Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
60 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
DELIVER 1 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
B‐1 Ice Detector ‐ Repair
Option Year III Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0004
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAA ACCOUNT 09
B‐1 Ice Detector ‐ Repair
Option Year III Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 30 DAYS
COMMENCING 180
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 10 EA *180 Calendar Days
Proposed Delivery
A SW3211 10 EA
DELIVER 10 EACH EVERY 30 DAYS COMMENCING 180 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
B‐1 Ice Detector ‐ No Fault Found
Option Year III Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAA ACCOUNT 09
B‐1 Ice Detector ‐ No Fault Found
Option Year III Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
30 DAYS
COMMENCING 60
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA *60 Calendar Days
Proposed Delivery
A SW3211 8 EA
DELIVER 8 EACH EVERY 30 DAYS COMMENCING 60 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
Over & Above
Option Year III Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above
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
Associated Document(s) Line Item(s)
FD20302201890 0006
Priority: R
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
Over & Above Surge Expedite Fee
Option Year III Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above Associated Document(s) Line Item(s)
FD20302201890 0007
Priority: R
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
Data
Option Year III Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Data IAW DD 1423 CDRL
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 3008 ‐ OPTION III
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI‐PSSS‐81534A A001 Teardown Deficiency Report NSP NSP
DI‐PSSS‐81535A A002 Deficiency Report (DR) NSP NSP
DI‐MISC‐81832 A003 Counterfeit Prevention Plan (CPP) NSP NSP
Data
Option Year III
DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐MGMT‐80441D A008 Government Property Inventory Report NSP NSP DI‐PSSS‐81995A A009 Contract Depot Maintenance (CDM) Monthly Production Report 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.*
Associated Document(s) Line Item(s)
FD20302201890 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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
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 1 LO IAW CDRL'S
Proposed Delivery
A TBDTBD 1 LO
Deliver 1 unit(s) IAW CDRL'S. Early delivery is acceptable.
F‐16 Ice Detector ‐Major Repair
Option Year IV Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐310‐2536 97690000‐001 And/Or
F‐16 Ice Detector ‐Major Repair
Option Year IV 6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
300 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS THEN 6 EACH
EVERY 30 DAYS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *300 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 300 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
F‐16 Ice Detector ‐Minor Repair
Option Year IV Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
F‐16 Ice Detector ‐Minor Repair
Option Year IV 6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
90 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *90 Calendar Days
Proposed Delivery
A SW3211 6 EA
DELIVER 6 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable.
F‐16 Ice Detector ‐ No Fault Found
Option Year IV Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
F‐16 Ice Detector ‐ No Fault Found
Option Year IV 6340‐01‐227‐0342 97690000‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐310‐2536 97690000‐001
NSN: 6340‐01‐310‐2536 HS
DETECTOR,ICE
Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number
81755 16VP126‐3
9009H 6340PL0733147
96238 97690000‐001 Associated Document(s) Line Item(s)
FD20302201890 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
60 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
DELIVER 1 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
B‐1 Ice Detector ‐ Repair
Option Year IV Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
B‐1 Ice Detector ‐ Repair
Option Year IV Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0004
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 30 DAYS
COMMENCING 180
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 10 EA *180 Calendar Days
Proposed Delivery
A SW3211 10 EA
DELIVER 10 EACH EVERY 30 DAYS COMMENCING 180 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
B‐1 Ice Detector ‐ No Fault Found
Option Year IV Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6340‐01‐184‐8930 966290050‐000
GROUP STOCK NO P/N CAGE
Group 001 Output 6340‐01‐184‐8930 966290050‐00
NSN: 6340‐01‐184‐8930 RK
B‐1 Ice Detector ‐ No Fault Found
Option Year IV
DETECTOR,ICE
Manufacturer Part Number 96238 6316‐9 96238 96290050‐000 Associated Document(s) Line Item(s)
FD20302201890 0005
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY
30 DAYS
COMMENCING 60
DAYS AFTER RECEIPT
OF ORDER UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA *60 Calendar Days
Proposed Delivery
A SW3211 8 EA
DELIVER 8 EACH EVERY 30 DAYS COMMENCING 60 DAYS AFTER RECEIPT OF ORDER UNTIL COMPLETE .
Early delivery is acceptable
Over & Above
Option Year IV Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above
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
Associated Document(s) Line Item(s)
FD20302201890 0006
Priority: R
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
Over & Above Surge Expedite Fee
Option Year IV Item No.
To Be Negotiated Quantity U/I Unit Price
TBN
Over and Above Associated Document(s) Line Item(s)
FD20302201890 0007
Priority: R
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
Data
Option Year IV Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Data IAW DD 1423 CDRL
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423‐1,…
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