FA811724R00030003.pdf
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- Solicitation number
- FA8117-24-R-0003
About this file
This document is an amendment to a Department of the Air Force solicitation for the repair of B-1 Vertical Situational Display Unit (VSDU) and Fully Integrated Data Link (FIDL) components. The amendment adds new Contract Line Item Numbers (CLINs) for major and minor repairs of the VSDU and FIDL units, as well as CLINs for no-fault-found services and non-recurring expenses. The base period is one year with four one-year option periods. Key details include:
- The contractor will provide management of repair operations, training, logistics management, and reachback support at the Ogden Air Logistics Center.
- Proposal due date is extended to August 16, 2024 at 3:00 PM.
- Pricing is firm-fixed-price for the various repair, no-fault-found, and non-recurring expense CLINs.
- The solicitation requires adherence to higher-level quality standards and compliance with various FAR/DFARS contract clauses.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8117-24-R-0003-0003
3. EFFECTIVE DATE
5 JUL 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20302201040
5. PROJECT NO (If applicable)
Repair of B-1 VSDU and FIDL
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: David Herrig/AFSC/PZABA david.herrig.1@us.af.mil Phone: (405) 739- 5819
7. ADMINISTERED BY (If other than item 6) CODEFA8117
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA811724R0003
9B. DATED (SEE ITEM 11)
13-FEB-2024
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 16-AUG-2024 3:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8117-24-R-0003-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to add CLINs for Major and Minor Repairs and extend the date for submission of proposal. See Schedule below for details.
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).
MAJOR REPAIR - FLIGHT DISPLAY UNIT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-591-4374
MAJOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR - FLIGHT DISPLAY UNIT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
MINOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
NFF ON FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Limitations of Liability: Other Than High Value Item
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
BASE YEAR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR - DATA DISPLAY GROUP
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6610-01-603-0703
MAJOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required
MAJOR REPAIR - DATA DISPLAY GROUP
BASE YEAR
A SW3211 8 EA *30 Calendar Days
Proposed Delivery
A SW3211 8 EA
MINOR REPAIR - DATA DISPLAY GROUP
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6610-01-603-0703
MINOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
BASE YEAR
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6610-01-603-0703
NFF ON DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 0001 Depot Activation at Hill AFB.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NON-RECURRING EXPENSE
BASE YEAR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0008 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 0004 Depot Activation at Hill AFB 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
BASE YEAR
Item No.
OVER & ABOVE
BASE YEAR
1 LO
CLIN ACRN ACRN Total
0009 AA
Over and Above OVER AND ABOVE (O&A). Negotiated on an as needed basis.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Data IAW PWS Exhibit A, CDRLs.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required
A TBDTBD 1 LO IAW CDRLS
DATA
BASE YEAR
Proposed Delivery
A TBDTBD 1 LO
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-591-4374
MAJOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
MINOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 1
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
NFF ON FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 1
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6610-01-603-0703
MAJOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 8 EA *30 Calendar Days
Proposed
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 1
A SW3211 8 EA
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6610-01-603-0703
MINOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6610-01-603-0703
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 1
NFF ON DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1007 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 1001 Depot Activation at Hill AFB.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
NON-RECURRING EXPENSE
Option Year 1
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year ONE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1008 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 1004 Depot Activation at Hill AFB 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year ONE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1009 AA
Over and Above OVER AND ABOVE (O&A). Negotiated on an as needed basis.
OVER & ABOVE
Option Year ONE
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
Option Year ONE
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data IAW PWS Exhiibit A, CDRLs.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed
A TBDTBD 1 LO
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-591-4374
MAJOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
MINOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 2
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
NFF ON FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 2
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6610-01-603-0703
MAJOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 8 EA *30 Calendar Days
Proposed Delivery
A SW3211 8 EA
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 2
Item No.
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 2
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 6610-01-603-0703
MINOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 6610-01-603-0703
NFF ON DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 2
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2007 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 2001 Depot Activation at Hill AFB.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2008 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 2004 Depot Activation at Hill AFB 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2009 AA
Over and Above OVER AND ABOVE (O&A). Negotiated on an as needed basis.
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 TBNTBN ORIGIN
OVER & ABOVE
Option Year 2
Type / Ship To Quantity (U/I) TBN Req No / Pri Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
Option Year TWO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data IAW PWS Exhiibit A, CDRLs.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed Delivery
A TBDTBD 1 LO
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-591-4374
MAJOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 3
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
MINOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 3
Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
NFF ON FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 3
Item No.
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 3
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6610-01-603-0703
MAJOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 8 EA *30 Calendar Days
Proposed Delivery
A SW3211 8 EA
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 6610-01-603-0703
MINOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 3
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 6610-01-603-0703
NFF ON DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 3
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3007 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 3001 Depot Activation at Hill AFB.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3008 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 3004 Depot Activation at Hill AFB
NON-RECURRING EXPENSE
Option Year 3
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3009 AA
Over and Above OVER AND ABOVE (O&A). Negotiated on an as needed basis.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed
A TBNTBN 1 LO
DATA
Option Year 3
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data IAW PWS Exhiibit A, CDRLs.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed Delivery
A TBDTBD 1 LO
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610-01-591-4374
MAJOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
MAJOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 4
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR - FLIGHT DISPLAY UNIT
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
MINOR REPAIR OF FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
NO FAULT FOUND (NFF) - FLIGHT DISPLAY UNIT
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-591-4374
NFF ON FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 6610-01-603-0703
MAJOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
MAJOR REPAIR - DATA DISPLAY GROUP
Option Year 4
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 8 EA *30 Calendar Days
Proposed Delivery
A SW3211 8 EA
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 6610-01-603-0703
MINOR REPAIR OF DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1
MINOR REPAIR - DATA DISPLAY GROUP
Option Year 4
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF) - DATA DISPLAY GROUP
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 6610-01-603-0703
NFF ON DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year 4
Item No.
NON-RECURRING EXPENSE
Option Year 4
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4007 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 4001 Depot Activation at Hill AFB.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4008 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 4004 Depot Activation at Hill AFB 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
NON-RECURRING EXPENSE
Option Year 4
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4009 AA
Over and Above OVER AND ABOVE (O&A). Negotiated on an as needed basis.
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
Option Year 4
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data IAW PWS Exhiibit A, CDRLs.
DATA
Option Year 4
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed Delivery
A TBDTBD 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211 00000-0000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBDTBD 00000-0000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBNTBN
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)
(IAW FAR 3.1004(a))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)
(IAW DFARS 203.1004(b)(2)(ii))
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
(IAW FAR 17.208(f))
The Contracting Officer may exercise the option by written notice to the Contractor within .
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)
(IAW DFARS 225.1101(3))
52.245-1 GOVERNMENT PROPERTY (SEP 2021)
(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)
252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (JAN 2024)
(IAW DFARS 245.107(3))
PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION K
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR RESPONDENTS
252.225-7057 PREAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN THE
PEOPLE'S REPUBLIC OF CHINA (AUG 2022)
(IAW DFARS 225.7021-4(a))
PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION L
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS
252.215-7009 PROPOSAL ADEQUACY CHECKLIST (MAR 2023)
(IAW DFARS 215.408(4))
The offeror shall complete the following checklist, providing location of requested information, or an explanation of why the requested information is not provided. In preparation of the offeror's checklist, offerors may elect to have their prospective subcontractors use the same or similar checklist as appropriate.
PROPOSAL ADEQUACY CHECKLIST
REFERENCES SUBMISSION ITEM PROPOSAL
PAGE No If not provided EXPLAIN (may use continuation pages
GENERAL INSTRUCTIONS
1. FAR 15.408,
Table 15-2, Section I Paragraph A
Is there a properly completed first page of the proposal per FAR 15.408 Table 15-2 I.A or as specified in the solicitation?
2. FAR 15.408,
Table 15-2, Section I Paragraph A(7)
Does the proposal identify the need for Government-furnished material/tooling/test equipment? Include the accountable contract number and contracting officer contact information if known.
3. FAR 15.408,
Table 15-2, Section I Paragraph A(8)
Does the proposal identify and explain notifications of noncompliance with Cost Accounting Standards Board or Cost Accounting Standards (CAS); any proposal inconsistencies with your disclosed practices or applicable CAS; and inconsistencies with your established estimating and accounting principles and procedures?
4. FAR 15.408,
Table 15-2, Section I, Paragraph C(1)
FAR 2.101, “Cost or pricing data”
Does the proposal disclose any other known activity that could materially impact the costs? This may include, but is not limited to, such factors as--
(1) Vendor quotations;
(2) Nonrecurring costs;
(3) Information on changes in production methods and in production or purchasing volume;
(4) Data supporting projections of business prospects and objectives and related operations costs;
(5) Unit-cost trends such as those associated with labor efficiency;
(6) Make-or-buy decisions;
(7) Estimated resources to attain business goals; and
(8) Information on management decisions that could have a significant bearing on costs.
5. FAR 15.408,
Table 15-2, Section I Paragraph B
Is an Index of all certified cost or pricing data and information accompanying or identified in the proposal provided and appropriately referenced?
6. FAR 15.403-1(b) Are there any exceptions to submission of certified cost or pricing data pursuant to FAR 15.403-1(b)? If so, is supporting documentation included in the proposal?
(Note questions 18-20.)
7. FAR 15.408,
Table 15-2, Section I Paragraph C(2)(i)
Does the proposal disclose the judgmental factors applied and the mathematical or other methods used in the estimate, including those used in projecting from known data?
8. FAR 15.408,
Table 15-2, Section I Paragraph C(2)(ii)
Does the proposal disclose the nature and amount of any contingencies included in the proposed price?
9. FAR 15.408,
Table 15-2, Section II, Paragraph A or B
Does the proposal explain the basis of all cost estimating relationships (labor hours or material) proposed on other than a discrete basis?
10. FAR 15.408,
Table 15-2, Section I Paragraphs D and E
Is…
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