FA8117-24-R-0023_0002.pdf
PDF 317 KB Posted
- Attached to
- Repair: In-Flight Processor, Flight Display Unit, Computer Display, Multiple Federal contract opportunity
- Solicitation number
- FA811724R0023
About this file
This document is an Amendment to an existing solicitation for the repair of In-Flight Processors, Flight Display Units, and Computer Displays for military aircraft. The amendment extends the solicitation closing date to November 15, 2024 and adds Beyond Economical Repair (BER) CLINs for the items. The contract will have a one-year ordering period with six one-year options. The repair work will be on a firm-fixed price basis, with delivery schedules and pricing terms specified for each item. Over and Above work for quality audits, teardown deficiency reports, and new/revised technical orders will be negotiated separately. The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. No other details about the incumbent contractor or set-asides are provided.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8117-24-R-0023_0001.pdf | ||
| FA8117-24-R-0023.pdf | ||
| 3888719_PWS.pdf | ||
| 3890694_PKGRQMT_REPORT.pdf | ||
| 2366932_UIIEC_REPORT.pdf | ||
| 2367628_UIIEC_REPORT.pdf | ||
| 3868823_CDRL1_REPORT.pdf | ||
| 2367587_UIIEC_REPORT.pdf | ||
| Exhibit_A_DID.pdf | ||
| 3890704_TRNSPDATA_REPORT.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8117-24-R-0023-0002
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302302248
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.
FA811724R0023
9B. DATED (SEE ITEM 11)
8-APR-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. 15-NOV-2024 3:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to extend the RFP closing date to 15 November 2024, 3:00PM CST and to add Beyond Economical Repair (BER) subCLINs 0002AA, 0004AA, 0006AA,1002AA, 1004AA, 1006AA, 2002AA, 2004AA, 2006AA, 3002AA, 3004AA, 3006AA, 4002AA, 4004AA and 4006AA.
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-0023-0002
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.
REPAIR: PROCESSOR, IN FLIGHT
Item No.
REPAIR: PROCESSOR, IN FLIGHT
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO INTERFACE FOR THE RADAR SET,(5)A
DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 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:
Serial Number Required
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) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) PROCESSOR, IN FLIGHT
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124
BEYOND ECONOMICAL REPAIR (BER) PROCESSOR, IN FLIGHT
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB 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
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
5Y043 505034329 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:
Serial Number Required
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 PAC ACCOUNT 09
REPAIR: DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
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
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD 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
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and inflight replanner information Aluminum and electronics Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
5Y043 505034469 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes
REPAIR: COMPUTER DISPLAY, MU
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) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF 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
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
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
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 (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0007: $129,116.00 Priority: R
OVER AND ABOVE (O&A)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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.Total Estimated Dollars for PR Line Item 0008: $129,116.00 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Quantity U/I Unit Price Amount
DATA
1 LO
Data PR Line Item 0009: DATA Data IAW DD 1423 CDRL Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Data Not Separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
0009 IUID Checklist 1 LO NSP NSP
0009 CDRL DIMGMT8
1634C
N/A N/A NSP NSP
0009 CAVAF DIMGMT8
1634C
1 LO NSP NSP
0009 CDM DIPSSS819
95A
1 DD NSP NSP
0009 GFM DIMGMT8
2128A
1 LO NSP NSP
0009 GFP Report DIMGMT8 0441D
1 LO NSP NSP
0009 ASDP
Teardown
DIPSSS815
34B
1 LO NSP NSP
0009 ASDP
Deficiency
DIPSSS815
35B
N/A N/A NSP NSP
0009 Counterfeit Prevention
DIMISC81
1 LO NSP NSP
0009 Production Surge
DIMGMT8
1 LO NSP NSP
0009 BOM DIPSSS816
56B
1 LO NSP NSP
0009 ECP DISESS80
639E
1 LO NSP NSP
0009 IUID Marking DIMGMT 81803A
1 LO NSP NSP
0009 Inventory Utilization Report
DIMISC81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO INTERFACE FOR THE RADAR SET,(5)A
DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 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:
Serial Number Required
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 AA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed
REPAIR: PROCESSOR, IN FLIGHT
A SW3211 1 EA
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER): PROCESSOR, IN FLIGHT
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
BEYOND ECONOMICAL REPAIR (BER): PROCESSOR, IN FLIGHT
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB 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
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
5Y043 505034329 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:
REPAIR: DISPLAY UNIT, FLIGHT
Serial Number Required
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 AC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
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
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AD 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
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and inflight replanner information Aluminum and electronics Manufacturer Part Number
REPAIR: COMPUTER DISPLAY, MU
017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
5Y043 505034469 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Item No.
1006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF 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
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
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
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 (O&A)
Item No.
OVER AND ABOVE (O&A)
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0007: $129,116.00 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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.Total Estimated Dollars for PR Line Item 0008: $129,116.00 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009: DATA Data IAW DD 1423 CDRL Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Data Not Separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
1009 IUID Checklist 1 LO NSP NSP
1009 CDRL DIMGMT8
1634C
N/A N/A NSP NSP
1009 CAVAF DIMGMT8
1634C
1 LO NSP NSP
1009 CDM DIPSSS819
95A
1 DD NSP NSP
1009 GFM DIMGMT8
2128A
1 LO NSP NSP
1009 GFP Report DIMGMT8 0441D
1 LO NSP NSP
1009 ASDP
Teardown
DIPSSS815
34B
1 LO NSP NSP
1009 ASDP
Deficiency
DIPSSS815
35B
N/A N/A NSP NSP
1009 Counterfeit Prevention
DIMISC81
1 LO NSP NSP
1009 Production Surge
DIMGMT8
1 LO NSP NSP
1009 BOM DIPSSS816
56B
1 LO NSP NSP
1009 ECP DISESS80
639E
1009 IUID Marking DIMGMT 81803A
1 LO NSP NSP
1009 Inventory Utilization Report
DIMISC81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO INTERFACE FOR THE RADAR SET,(5)A
DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 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:
Serial Number Required
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 AA ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
REPAIR: PROCESSOR, IN FLIGHT
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER): PROCESSOR, IN FLIGHT
Item No.
2002AA
BEYOND ECONOMICAL REPAIR (BER): PROCESSOR, IN FLIGHT
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB 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
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
5Y043 505034329 Priority: R
Inspection: Origin Acceptance: Origin
REPAIR: DISPLAY UNIT, FLIGHT
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:
Serial Number Required
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 AC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
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
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 AD ACCOUNT 09
NOFAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AD 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
REPAIR: COMPUTER DISPLAY, MU
Item No.
REPAIR: COMPUTER DISPLAY, MU
Quantity U/I Unit Price Amount
4 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and inflight replanner information Aluminum and electronics Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
5Y043 505034469 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Item No.
2006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
A SW3211 1 EA
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
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Government
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 00007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0007: $129,116.00 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE (O&A): SURGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0008: 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.Total Estimated Dollars for PR Line Item 0008: $129,116.00 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
OVER AND ABOVE (O&A): SURGE
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0009: DATA Data IAW DD 1423 CDRL Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL
Proposed Delivery
A TBDTBD 1 LO
Data Not Separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.
Related Line Item No.
Data Item Description
DID No. Qty Unit Unit Price
Total Price
2009 IUID Checklist 1 LO NSP NSP
2009 CDRL DIMGMT8
1634C
N/A N/A NSP NSP
2009 CAVAF DIMGMT8
1634C
1 LO NSP NSP
2009 CDM DIPSSS819
95A
1 DD NSP NSP
2009 GFM DIMGMT8
2128A
1 LO NSP NSP
2009 GFP Report DIMGMT8 0441D
1 LO NSP NSP
2009 ASDP
Teardown
DIPSSS815
34B
2009 ASDP
Deficiency
DIPSSS815
35B
N/A N/A NSP NSP
2009 Counterfeit Prevention
DIMISC81
1 LO NSP NSP
2009 Production Surge
DIMGMT8
1 LO NSP NSP
2009 BOM DIPSSS816
56B
1 LO NSP NSP
2009 ECP DISESS80
639E
1 LO NSP NSP
2009 IUID Marking DIMGMT 81803A
1 LO NSP NSP
2009 Inventory Utilization Report
DIMISC81
107A
1 LO NSP NSP
REPAIR: PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER FACE FOR OTHER SYSTEM(3)A DEDICATED MUX BUS INTERFACE FOR THE RADAR SET(4) A COMPOSITE VIDEO INTERFACE FOR THE RADAR SET,(5)A
DISCRETE/ANALOG INTERFACE FOR CERTAIN VEHICLE
Aluminum Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 AA ACCOUNT 09
REPAIR: PROCESSOR, IN FLIGHT
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
NOFAULT FOUND (NFF): PROCESSOR, IN FLIGHT
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER): PROCESSOR, IN FLIGHT
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014362803 FW
PROCESSOR,FLIGHT IN
Manufacturer Part Number
02LU7 37575124
0VWL8 37575124
1W025 DAA3351P001235
1W025 DAA3351P001247
55972 37575121 55972 37575124 5Y043 37575124 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AB 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
REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.Added on components consit of microcircuit, resistor, didoes. Which are made up of various material/metals
REPAIR: DISPLAY UNIT, FLIGHT
017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
5Y043 505034329 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:
Serial Number Required
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 AC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
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
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
NOFAULT FOUND (NFF) 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 AD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 1 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) DISPLAY UNIT, FLIGHT
Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610015384660 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 017N4 505034329
02LU7 505034329
07187 505034329
1W025 DAF3351P001303
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AD ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed
REPAIR: COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Center InstrumentDisplay SEt (CIDS)Serves as the pilot/vehicalinterface for Link 16 and inflight replanner information Aluminum and electronics Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
5Y043 505034469 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AE ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
NOFAULT FOUND (NFF) COMPUTER DISPLAY, MU
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR REPAIRABLE
ASSETS, THEN 2 EACH
EVERY 30 DAYS UNTIL
OR
Req No / Pri
Required Delivery
A SW3211 1 EA 2 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
Item No.
3006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610016208360 FW
COMPUTER,DISPLAY,MU
Manufacturer Part Number 017N4 505034469
02LU7 505034469
1W025 DAF3351P001111
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AF ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
BEYOND ECONOMICAL REPAIR (BER) COMPUTER DISPLAY, MU
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
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.
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