FA811724R0017.pdf
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- Attached to
- Repair of Satellite Communication Antenna
- Solicitation number
- FA8117-24-R-0017
About this file
This document is a Standard Form 1447 Solicitation/Contract for the repair of satellite communication antennas for the U.S. Air Force Sustainment Center. The solicitation has a response due date of May 13, 2024 at 3:00 PM. The procurement is for the repair, no fault found, beyond economical repair, and over and above services for NSN 5985-01-255-8033 antennas. The contract includes a base year and five one-year option periods. Pricing is firm-fixed price, and the procurement is unrestricted. Delivery is required from Continental U.S. (CONUS) sources, with items to be shipped F.O.B. origin. Quality assurance requirements include higher-level contract quality standards. The contract also includes data reporting requirements for items such as Commercial Asset Visibility, Government Property Inventory, and Teardown Deficiency Reports.
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| 3882353_TRNSPDATA_REPORT.pdf | ||
| 3882362_PWS.pdf | ||
| 1520676_UIIEC_REPORT.pdf | ||
| ExhibitA.pdf | ||
| 3862362_CDRL1_REPORT.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-24-R-0017
6.SOLICITATION ISSUE DATE
11 APR 2024
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS EZ CODE: EZ5030 RIC: E07
Estimated Period of Performance
BASIC 11 February 2025- 10 February 2026 $TBN
OPTION I 11 February 2026- 10 February 2027 $TBN OPTION II 11 February 2027- 10 February 2028 $TBN OPTION III 11 February 2028- 10 February 2029 $TBN OPTION IV 11 February 2029- 10 February 2030 $TBN OPTION V 11 February 2030- 10 February 2031 $TBN
Total Estimated Amount: $TBN
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DO:A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
13-MAY-2024 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Amy Livengood/AFSC/PZABA amy.livengood@us.af.mil Phone: (405) 734- 4631
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 13 MAY 2024 3:00 PM
SOLICITATION NUMBER FA811724R0017
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Amy Livengood/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0017
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).
Repair of Antenna - 8033 - Basic Year
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Repair of Antenna - 8033 - Basic Year
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033 - Basic Year
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
No Fault Found (NFF) Antenna - 8033 - Basic Year
A SW3211 1 EA
Beyond Economical Repair (BER) Antenna - 8033 - Basic Year
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033 - Option Year I
To Be Negotiated Quantity U/I Unit Price
Over and Above (O&A) Antenna - 8033 - Option Year I
1 LO TBN
CLIN ACRN ACRN Total
0004 AA
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- To be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V 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.
0004AA 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.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Basic Year
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400811 0005
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Data - Antenna - 8033 - Basic Year
Data - Antenna - 8033 - Basic Year
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0006 AA
Data DATA Data IAW DD 1423 CDRL
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0006 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP
DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-PSSS-81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*
Associated Document(s) Line Item(s)
FD20302400811 0006
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed
A TBDTBD 1 LO
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033 - Option Year I
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
No Fault Found (NFF) Antenna - 8033 - Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Beyond Economical Repair (BER) Antenna - 8033 - Option Year I
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
Beyond Economical Repair (BER) Antenna - 8033 - Option Year I
CLIN ACRN ACRN Total
1003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Deliver 1 unit(s) TBD . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033 - Option Year I
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
1004 AA
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring
Over and Above (O&A) Antenna - 8033 - Option Year I
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 Option V 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.
0004AA 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.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year I
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
1005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400811 0005
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Data - Antenna - 8033 - Option Year I
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
1006 AA
Data DATA Data IAW DD 1423 CDRL
DATA AND REPORTS
Data - Antenna - 8033 - Option Year I
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0006 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP
DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-PSSS-81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*
Associated Document(s) Line Item(s)
FD20302400811 0006
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
Repair of Antenna - 8033 - Option Year II
Firm Fixed Price
Repair of Antenna - 8033 - Option Year II
Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
No Fault Found (NFF) Antenna - 8033 - OPtion Year II
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
No Fault Found (NFF) Antenna - 8033 - OPtion Year II
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Beyond Economical Repair (BER) Antenna - 8033 - Option Year II
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
Beyond Economical Repair (BER) Antenna - 8033 - Option Year II
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Over and Above (O&A) Antenna - 8033 - Option Year II
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
2004 AA
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- To be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH)
Over and Above (O&A) Antenna - 8033 - Option Year II
Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V 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.
0004AA 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.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year II
To Be Negotiated
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year II
Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
2005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400811 0005
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Data - Antenna - 8033 - Option Year II
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
2006 AA
Data DATA Data IAW DD 1423 CDRL
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0006 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP
Data - Antenna - 8033 - Option Year II
DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown
Deficiency Report
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-PSSS-81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*
Associated Document(s) Line Item(s)
FD20302400811 0006
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
Repair of Antenna - 8033 - Option Year III
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 5985-01-255-8033 EK
Repair of Antenna - 8033 - Option Year III
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
No Fault Found (NFF) Antenna - 8033 - Option Year III
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
No Fault Found (NFF) Antenna - 8033 - Option Year III
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Beyond Economical Repair (BER) Antenna - 8033 - Option Year III
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Beyond Economical Repair (BER) Antenna - 8033 - Option Year III
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Over and Above (O&A) Antenna - 8033 - Option Year III
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
3004 AA
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- To be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN
Over and Above (O&A) Antenna - 8033 - Option Year III
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.
0004AA 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.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year III
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
3005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year III
Associated Document(s) Line Item(s)
FD20302400811 0005
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Data - Antenna - 8033 - Option Year III
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
3006 AA
Data DATA Data IAW DD 1423 CDRL
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0006 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP
DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-PSSS-81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk NSP NSP
Data - Antenna - 8033 - Option Year III
Management DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*
Associated Document(s) Line Item(s)
FD20302400811 0006
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
Repair of Antenna - 8033 - Option Year IV
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Repair of Antenna - 8033 - Option Year IV
Associated Document(s) Line Item(s)
FD20302400811 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
No Fault Found (NFF) Antenna - 8033 - Option Year IV
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
No Fault Found (NFF) Antenna - 8033 - Option Year IV
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Beyond Economical Repair (BER) Antenna - 8033 - Option Year IV
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Beyond Economical Repair (BER) Antenna - 8033 - Option Year IV
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Over and Above (O&A) Antenna - 8033 - Option Year IV
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
4004 AA
Over and Above
OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- To be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V 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.
0004AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The
Over and Above (O&A) Antenna - 8033 - Option Year IV
Contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year IV
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
4005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400811 0005
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year IV
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Data - Antenna - 8033 - Option Year IV
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
4006 AA
Data DATA Data IAW DD 1423 CDRL
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:
CLIN 0006 - BASIC
DID# CDRL Unit Pricing Per Report
TOTAL PRICE
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP
DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
NSP NSP
DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-PSSS-81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk
Management
NSP NSP
DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP
Data - Antenna - 8033 - Option Year IV
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*
Associated Document(s) Line Item(s)
FD20302400811 0006
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 TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD PAA
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
Repair of Antenna - 8033 - Option Year V
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Communication Antenna Electronic componments and metal casing Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0001
Repair of Antenna - 8033 - Option Year V
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *90 Calendar Days
Proposed Delivery
A SW3211 3 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
No Fault Found (NFF) Antenna - 8033 - Option Year V
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0002
No Fault Found (NFF) Antenna - 8033 - Option Year V
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) 1 EACH EVERY 90 DAYS AFTER RECEIPT OF ORDER OR ASSETS AND 1 EA EVERY 30 DAYS THERAFTER UNTIL ORDER IS COMPLETE.
Beyond Economical Repair (BER) Antenna - 8033 - Option Year V
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
00752 DMCNI22-5-1
85226 DMCNI22-5-1
Associated Document(s) Line Item(s)
FD20302400811 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Beyond Economical Repair (BER) Antenna - 8033 - Option Year V
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Over and Above (O&A) Antenna - 8033 - Option Year V
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
5004 AA
Over and Above
OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
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
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- To be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V 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.
0004AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The
Over and Above (O&A) Antenna - 8033 - Option Year V
Contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0004AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.
Associated Document(s) Line Item(s)
FD20302400811 0004
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year V
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
5005 AA
Over and Above
O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400811 0005
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033 - Option Year V
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 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1…
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