FA8117-24-R-0014_02.pdf
PDF 273 KB Posted
- Attached to
- Repair of Display Unit, Flight
- Solicitation number
- FA811724R0014
About this file
This document is an amendment to a solicitation (FA811724R0014) for the repair of a Display Unit, Flight. The contract will be a firm-fixed-price, multi-year type with a one-year base and four one-year options. The contractor will provide all necessary equipment, labor, and expertise to disassemble, analyze, repair, and test the units. Repaired items must meet all OEM specifications and pass final acceptance testing. The government expects to award to a single source as they are the only responsible source capable of performing the required repairs. The document provides details on the various contract line items, pricing, delivery requirements, and procedures for handling items beyond economic repair or requiring over and above work. Contractors must obtain government approval prior to performing any over and above work. Key details such as the federal agency involved (Air Force Sustainment Center), the response date (October 31, 2024), and that the government intends this to be a sole-source award are also included.
View the file
Other files
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8117-24-R-0014-0002
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302301844
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Cory D. Wilson/AFSC/PZABA cory.wilson.1@us.af.mil Phone: (405) 739- 5432
7. ADMINISTERED BY (If other than item 6) CODEFA8117
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA811724R0014
9B. DATED (SEE ITEM 11)
8-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. 31-OCT-2024 3:00
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8117-24-R-0014-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.
The contractor shall also accomplish necessary packing, preservation and packaging and return to the
Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the
Work Specifications in Section J hereof.
A PreAward Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.
Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for untimely or misdirected requests.
The Government reserves the right to adjust the stocklist price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.
Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a oneyear ordering period with six oneyear options.
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. Early deliveries are encouraged and acceptable."
Government Furnished Property for Repair (FAR 16.503(c))
Failure of the Government to furnish such items in the amounts or quantities described in the
Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
End Items Beyond Economical Repair
"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed
75% of the Latest Cost Amount specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Latest
Cost Amount, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative
Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the
Contractor shall dispose of the unit in the manner directed by the Administrative Officer.
b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative
Contracting Officer, to exceed the percentage of the Latest Cost Amount in subparagraph (a) above when an item is in critical supply status. "
Additional Over and Above Work Procedures
"a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.
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 firmfixed 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. "
Waivers
"Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.
Notes
"a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS will be discussed on a case by case basis, approved and paid by the use of over and above CLINs as applicable.
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
55972 37751462 55972 37751463 5Y043 37751463 Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462
MINOR REPAIR: DISPLAY UNIT, FLIGHT
55972 37751463 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 Priority: R
Limitations of Liability: Other Than High Value Item
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD NonMilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAYIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAYIN Input NSN: 6610013976965 / Input PN: 37751463Output NSN: 6610013976965 / Output PN: 37751463IUID: 1 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 PAH ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD NonMilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
Over and Above
OVER AND ABOVE (O&A)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAI ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
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 252.2177028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE (SURGE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
OVER AND ABOVE (SURGE)
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 PAJ ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL 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 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required
A SW3211 1 LO IAW CDRL's NonMilStrip
DATA
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 5Y043 37751463 Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAL ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PAM ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PAN ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed
A SW3211 1 EA
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003AA AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PAN ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD NonMilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAYIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004 AA
Contractor Acquired Property
MATERIAL LAYIN
PR Line Item 0004: MATERIAL LAYIN Input NSN: 6610013976965 / Input PN: 37751463Output NSN: 6610013976965 / Output PN: 37751463IUID: 1 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 PAO ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD NonMilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1005 AA
Over and Above
OVER AND ABOVE (O&A)
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 PAP ACCOUNT 09
OVER AND ABOVE
Type / Ship To Quantity (U/I) TBN Req No / Pri Required Delivery
A SW3211 1 LO TBN NonMilStrip
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 252.2177028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs
To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE (SURGE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
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 PAQ ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
1 LO
CLIN ACRN ACRN Total
1007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL 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 PAR ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's NonMilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
5Y043 37751463 Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAS ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463
MINOR REPAIR: DISPLAY UNIT, FLIGHT
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 PAT ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
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 PAU ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003AA AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
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 PAU ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAYIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAYIN Input NSN: 6610013976965 / Input PN: 37751463Output NSN: 6610013976965 / Output PN: 37751463IUID: 1 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 PAV ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required
MATERIAL LAYIN
A SW3211 1 LO TBD NonMilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2005 AA
Over and Above
OVER AND ABOVE (O&A)
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 PAW ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
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 252.2177028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE (SURGE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2006 AA
Over and Above
OVER AND ABOVE (SURGE)
PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
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 PAX ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAY ACCOUNT 09
DATA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri Required Delivery
A SW3211 1 LO IAW CDRL's NonMilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 5Y043 37751463 Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAZ ACCOUNT 09
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PBA ACCOUNT 09
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PBB ACCOUNT 09
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003AA AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PBB ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required
A SW3211 1 EA TBD NonMilStrip
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Proposed Delivery
A SW3211 1 EA
MATERIAL LAYIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAYIN Input NSN: 6610013976965 / Input PN: 37751463Output NSN: 6610013976965 / Output PN: 37751463IUID: 1 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 PBC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD NonMilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3005 AA
OVER AND ABOVE
Over and Above
OVER AND ABOVE (O&A)
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 PBD ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
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 252.2177028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE (SURGE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
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 PBE ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
OVER AND ABOVE (SURGE)
Required Delivery
A SW3211 1 LO TBN NonMilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL 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 PBF ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's NonMilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
24 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 5Y043 37751463 Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBG ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PBH ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6610013976965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PBI ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
NonMilStrip
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003AA AA
NSN: 6610013976965 FW
BEYOND ECONOMIC REPAIR (BER) DISPLAY UNIT, FLIGHT
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 37751463
0VWL8 37751463
1W025 DAA3351P001239
1W025 DAA3351P001243
55972 37751462 55972 37751463 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 PBI ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD NonMilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAYIN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAYIN Input NSN: 6610013976965 / Input PN: 37751463Output NSN: 6610013976965 / Output PN: 37751463IUID: 1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
MATERIAL LAYIN
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 PBJ ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD NonMilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4005 AA
Over and Above
OVER AND ABOVE (O&A)
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 PBK ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN NonMilStrip
Proposed
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 252.2177028, 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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .