FA811724R0001.pdf
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- Solicitation number
- FA8117-24-R-0001
About this file
This is a solicitation for a five-year indefinite delivery requirements contract for the repair of Digital Engine Start System Controllers (DESSC) with national stock numbers 2925-01-436-7325RK and 2925-01-631-2372RK. The Air Force Sustainment Center is seeking repair services for the controllers, including repair, modification, testing, packing, preservation, and return to the government. Line items specify estimated quantities for repair, no fault found, and beyond economic repair determinations for each controller part number over the potential five-year ordering period. Pricing will be firm fixed price, and delivery is required within 30 days of order receipt. The solicitation includes standard clauses for ordering, order limitations, requirements, option to extend the term of the contract, and surge options.
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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
FA8117-24-R-0001
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
5-Year Indefinite Delivery Requirements Contract for Repair of the F-16 DESSC.
TAC: F2RS
EZ CODE:EZ5316
RIC:EP4
Basic 2024 - 2025 $0.00
OPTION I: 2025 - 2026 $0.00
OPTION II: 2026 - 2027 $0.00
OPTION III 2027 - 2028 $0.00
OPTION IV 2028 - 2029 $0.00
TOTAL ESTIMATED AMOUNT $0.00
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
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
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 Manufacturing
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
20-NOV-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: Burl Sellers/AFSC/PZABA burl.sellers@us.af.mil Phone: (405) 739- 5411
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 20 NOV 2023 3:00 PM
SOLICITATION NUMBER FA811724R0001
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Burl Sellers/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0001
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).
THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE F-16 DIGITAL ENGINE START SYSTEM CONTROLLER (DESSC). THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 5-YEARS THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE LINE ITEM IS
REACHED, WHICHEVER COMES FIRST.
The Contractor will furnish all required labor, facilities, equipment, and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).
GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)
IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract
The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.
SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT.
The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS.
Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work.
b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the
Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Surge Option 252.217-70001 TBN (To Be Negotiated)
Basic Year - Digital Engine Start System Controller
Repair of NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
0001 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE.Early delivery is acceptable
Basic Year - Digital Engine Start System Controller
(NFF) No Fault Found NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Target Price
1 EA
CLIN ACRN ACRN Total
0003 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0003
Basic Year - Digital Engine Start System Controller
(BER) Beyond Economic Repair NSN 2925014367325RK Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
A TBDTBD 1 EA
Deliver 1 unit(s) TBD. Early delivery is acceptable
Repair of NSN 2925016312372RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0004 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults Mechanical and electrical components Manufacturer Part Number
0368A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Basic Year - Digital Engine Start System Controller
Repair of NSN 2925016312372RK Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925016312372RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0005 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
Basic Year - Digital Engine Start System Controller
(BER) Beyond Economic Repair NSN 2925016312372RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0006 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
OVER AND ABOVE EXPEDITE
Item No.
CLIN ACRN ACRN Total
0007 AB
Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302301336 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Basic Year - Digital Engine Start System Controller
OVER AND ABOVE EXPEDITE
Required Delivery
A SW3211 1 TBN
Proposed Delivery
A SW3211 1
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
Basic Year - Digital Engine Start System Controller
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0008 AB
Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302301336 0008
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 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND
REPORTS
Provide data reporting in accordance with Exhibit A DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664
[DIDs, Data Item Descriptions] as detailed below:
DID# CDRL Unit Pricing Per Report
TOTAL
PRICE
DI-MGMT-80441D A001 Government Property Inventory Report NSP NSP
DI-PSSS-81534B A002 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-PSSS-81535B A003 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
DI-MGMT-80969 A005 Production Surge Plan NSP NSP
DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP
DI-PSSS-81656B A007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP
DI-MGMT-81838 A008 Commercial Asset Visibility (CAV) Reporting 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.*
Deliver 1 unit(s) IAW CDRL's. Early delivery is acceptable
Digital Engine Start System Controller Option Year I
Repair of NSN 2925014367325RK Item No.
Digital Engine Start System Controller Option Year I
Repair of NSN 2925014367325RK Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
1001 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable
(NFF) No Fault Found NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
Digital Engine Start System Controller Option Year I
(NFF) No Fault Found NSN 2925014367325RK CLIN ACRN ACRN Total
1002 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925014367325RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
A TBDTBD PAA
Digital Engine Start System Controller Option Year I
(BER) Beyond Economic Repair NSN 2925014367325RK Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Repair of NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults Mechanical and electrical components Manufacturer Part Number
0368A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Digital Engine Start System Controller Option Year I
Repair of NSN 2925016312372RK Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925016312372RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AB
NSN: 2925-01-631-2372 RK
Digital Engine Start System Controller Option Year I
(BER) Beyond Economic Repair NSN 2925016312372RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
OVER AND ABOVE EXPEDITE
Item No.
CLIN ACRN ACRN Total
1007 AB
Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302301336 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) 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
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
1008 AB
Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302301336 0008
Priority: R
Digital Engine Start System Controller Option Year I
DATA
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
DATA AND
REPORTS
Provide data reporting in accordance with Exhibit A DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664
[DIDs, Data Item Descriptions] as detailed below:
DID# CDRL Unit Pricing Per Report
TOTAL
PRICE
DI-MGMT-80441D A001 Government Property Inventory Report NSP NSP
DI-PSSS-81534B A002 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-PSSS-81535B A003 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
DI-MGMT-80969 A005 Production Surge Plan NSP NSP
DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP
DI-PSSS-81656B A007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP
DI-MGMT-81838 A008 Commercial Asset Visibility (CAV) Reporting 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
Option Year II
Repair of NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
2001 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
Digital Engine Start System Controller Option Year II
Repair of NSN 2925014367325RK
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2002 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0002
Priority: R
Digital Engine Start System Controller Option Year II
(NFF) No Fault Found NSN 2925014367325RK
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925014367325RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Repair of NSN 2925016312372RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults Mechanical and electrical components Manufacturer Part Number
0368A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Digital Engine Start System Controller Option Year II
(NFF) No Fault Found NSN 2925016312372RK
1 EA
CLIN ACRN ACRN Total
2005 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925016312372RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2006 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Digital Engine Start System Controller Option Year II
(BER) Beyond Economic Repair NSN 2925016312372RK Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
OVER AND ABOVE EXPEDITE
Item No.
CLIN ACRN ACRN Total
2007 AB
Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302301336 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) 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
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
2008 AB
Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302301336 0008
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 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND
REPORTS
Provide data reporting in accordance with Exhibit A DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664
[DIDs, Data Item Descriptions] as detailed below:
DID# CDRL Unit Pricing Per Report
TOTAL
PRICE
DI-MGMT-80441D A001 Government Property Inventory Report NSP NSP
DI-PSSS-81534B A002 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-PSSS-81535B A003 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
DI-MGMT-80969 A005 Production Surge Plan NSP NSP
DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP
DI-PSSS-81656B A007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP
DI-MGMT-81838 A008 Commercial Asset Visibility (CAV) Reporting 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
Option Year III
Repair of NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
3001 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Digital Engine Start System Controller Option Year III
Repair of NSN 2925014367325RK
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) 8 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
Digital Engine Start System Controller Option Year III
(NFF) No Fault Found NSN 2925014367325RK
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925014367325RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Repair of NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
Digital Engine Start System Controller Option Year III
Repair of NSN 2925016312372RK
3004 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults Mechanical and electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3005 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
Digital Engine Start System Controller Option Year III
(NFF) No Fault Found NSN 2925016312372RK
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925016312372RK Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3006 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed
Digital Engine Start System Controller Option Year III
(BER) Beyond Economic Repair NSN 2925016312372RK
OVER AND ABOVE EXPEDITE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3007 AB
Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302301336 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) 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
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
3008 AB
Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302301336 0008
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 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
DATA AND
REPORTS
Provide data reporting in accordance with Exhibit A DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664
[DIDs, Data Item Descriptions] as detailed below:
DID# CDRL Unit Pricing Per Report
TOTAL
PRICE
DI-MGMT-80441D A001 Government Property Inventory Report NSP NSP
DI-PSSS-81534B A002 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-PSSS-81535B A003 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP
DI-MGMT-80969 A005 Production Surge Plan NSP NSP
DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP
DI-PSSS-81656B A007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP
DI-MGMT-81838 A008 Commercial Asset Visibility (CAV) Reporting 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
Option Year IV
Repair of NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
4001 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
ISOLATES AND ANALYZE ENGINE START FAULTS/MALFUNCTIONS
MECHANICAL AND ELECTRICAL COMPONENTS INCLUDED
Manufacturer Part Number
0368A AY7707382-1
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Digital Engine Start System Controller Option Year IV
Repair of NSN 2925014367325RK Type / Ship To Quantity (U/I) 8 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 8 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 8 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925014367325RK Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(BER) Beyond Economic Repair NSN 2925014367325RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003 AB
NSN: 2925-01-436-7325 RK
CONTROLLER,START SY
Manufacturer Part Number
0393A AY7707382-1
0WKM4 AY7707382-1
S7040 AY7707382-1
S7040 DESSC AS-3000
Associated Document(s) Line Item(s)
FD20302301336 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD 1 EA TBD
Proposed Delivery
Repair of NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4004 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Isolates and analyze engine start faults Mechanical and electrical components Manufacturer Part Number
0368A AY7707382
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0004
Digital Engine Start System Controller Option Year IV
Repair of NSN 2925016312372RK Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 90
DAYS AFTE
Proposed Delivery
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable
(NFF) No Fault Found NSN 2925016312372RK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4005 AB
NSN: 2925-01-631-2372 RK
STARTER CONTROL DES
Manufacturer Part Number
0393A AY7707382
S7040 AY7707382
Associated Document(s) Line Item(s)
FD20302301336 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Digital Engine Start System Controller Option Year IV
(NFF) No Fault Found NSN 2925016312372RK Type / Ship To Quantity (U/I) 1 EACH EVERY 90
DAYS AFTER
RECEIPT OF
OR…
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