FA811725D0006 - PCO SIGNED.pdf
PDF 502 KB Posted
- Attached to
- Repair of B-1 Communication Antenna
- Solicitation number
- FA8117-25-D-0006
About this file
This is a signed contract award between the Department of the Air Force and L3Harris Technologies, Inc. for repair and maintenance services of the B-1 Communication Antenna (NSN: 5985-01-255-8033).
The contract (FA8117-25-D-0006) has a base period of February 24, 2025 through February 23, 2026 valued at $45,945.08, with five one-year option periods through February 23, 2031. The scope includes repair services, handling of "No Fault Found" conditions, Beyond Economical Repair determinations, and Over & Above work requirements. Key delivery requirements include repairing 3 units every 150 days after receipt of order or assets. The contract incorporates quality assurance requirements per ISO 9001-2015 standards, with inspection and acceptance occurring at origin (L3Harris facility in Amityville, NY). The contract includes provisions for surge capacity up to 5% increased quantity and requires various data deliverables like Commercial Asset Visibility reporting, Government Property inventory reports, and monthly production reports.
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Other files
| File | Type | Posted |
|---|---|---|
| Contract_Data_Requirements_List.pdf | ||
| Packaging_Requirements.pdf | ||
| GFPFA811725D0006_1.pdf | ||
| Transportation_Data.pdf | ||
| Wage_Determination_2015-4157_Rv27.pdf | ||
| PWS_PR_24-00811.pdf | ||
| Exhibit_A.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)
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)
RATING
DO: A1
2. CONTRACT NUMBER
FA8117-25-D-0006
3. AWARD/EFFECTIVE DATE
24 FEB 2025
4. SOLICITATION NUMBER
FA811724R0017
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
6.SOLICITATION ISSUE DATE
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Kristen A. Carter/AFSC/PZABA kristen.carter@us.af.mil
Phone: (405) 739- 9444
FA8117 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
9. (Agency Use)
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing X
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. *60
12. ADMINISTERED BY CODE
DCMA NORTHEAST
37 GRENIER STREET
BUILDING 1108
HANSCOM AFB MA 01731
(617) 753-4111
S2206A
13. CONTRACTOR OFFEROR CODE FACILITY CODE
L3HARRIS TECHNOLOGIES, INC.
SPACE AND AIRBORNE SYSTEMS
1500 NEW HORIZONS BLVD
AMITYVILLE NY 11701-1130
UNITED STATES
Attn: WES DAVIS EMail Address: Scott.goldfarb@l3harris.com
82340
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
DFAS - COLUMBUS CENTER
SOUTH ENTITLEMENT OPERATIONS
P O BOX 182264
COLUMBUS OH 43218-2264
(800)756-4571
HQ0338
15. PROMPT PAYMENT DISCOUNT
NET 30 DAYS
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
17.
ITEM NUMBER
18.
SCHEDULE OF SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
$ 45,945.08
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
X
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:
27. SIGNATURE OF OFFEROR/CONTRACTOR
NAME AND TITLE OF SIGNER (Type or Print)
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME OF CONTRACTING OFFICER
Kristen A. Carter kristen.carter@us.af.mil
DATE SIGNED DATE SIGNED
24 FEB 2025
TAC: F2RS EZ CODE: EZ5030 RIC: E07
Period of Performance
BASIC 24 February 2025- 23 February 2026 $45,945.08
OPTION I 24 February 2026- 23 February 2027 $TBN
OPTION II 24 February 2027- 23 February 2028 $TBN
OPTION III 24 February 2028- 23 February 2029 $TBN
OPTION IV 24 February 2029- 23 February 2030 $TBN
OPTION V 24 February 2030- 23 February 2031 $TBN
Total Estimated Amount: $45,945.08
X
SCD:B
EFT:TCHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
Estimated
NO COLLECT CALLS
CN7PNYLZLNV3 UNIQUE ENTITY
IDENTIFIER(850) 217-6073TELEPHONE NUMBER
FA8117-25-D-0006
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 $11,029.0000 $33,087.00
CLIN ACRN ACRN Total
0001 AA $33,087.00
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 Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Repair of Antenna - 8033
Basic Year Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 3 EA *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS 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 $6,429.0400 $6,429.04
CLIN ACRN ACRN Total
0002 AA $6,429.04
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
DELIVER 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
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 $6,429.0400 $6,429.04
CLIN ACRN ACRN Total
0003 AA $6,429.04
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033
Basic Year Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above (O&A) Antenna - 8033
Basic Year 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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Basic Year Item No.
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Data - Antenna - 8033
Basic Year Item No.
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: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033
Option Year I Item No.
To Be Negotiated Quantity U/I Unit Price
3 EA TBN
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 Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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 *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL ORDER IS COMPLETE. Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033
Option Year I Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
DELIVER 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
Beyond Economical Repair (BER) Antenna - 8033
Option Year I Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
Beyond Economical Repair (BER) Antenna - 8033
Option Year I
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBD . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033
Option Year I Item No.
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 Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
Over and Above (O&A) Antenna - 8033
Option Year I
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year I Item No.
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Data - Antenna - 8033
Option Year I Item No.
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
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:
Data - Antenna - 8033
Option Year I
CLIN 1006 - 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: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033
Option Year II Item No.
To Be Negotiated Quantity U/I Unit Price
3 EA TBN
CLIN ACRN ACRN Total
Repair of Antenna - 8033
Option Year II
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 Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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 *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL ORDER IS COMPLETE. Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033
Option Year II Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
2002 AA
NSN: 5985-01-255-8033 EK
ANTENNA
Manufacturer Part Number
00752 DMCN122-4-2
No Fault Found (NFF) Antenna - 8033
Option Year II
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
DELIVER 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
Beyond Economical Repair (BER) Antenna - 8033
Option Year II Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
2003 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 II
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBD . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033
Option Year II Item No.
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)
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 II
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year II Item No.
To Be Negotiated 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.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year II Associated Document(s) Line Item(s)
FD20302400811 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Data - Antenna - 8033
Option Year II Item No.
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 2006 - 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 II
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: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033
Option Year III Item No.
To Be Negotiated Quantity U/I Unit Price
3 EA TBN
CLIN ACRN ACRN Total
3001 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 III Priority: R
Inspection: Origin Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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 *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL ORDER IS COMPLETE. Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033
Option Year III Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
3002 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 III
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
DELIVER 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
Beyond Economical Repair (BER) Antenna - 8033
Option Year III Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Beyond Economical Repair (BER) Antenna - 8033
Option Year III Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBD . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033
Option Year III Item No.
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
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.
Over and Above (O&A) Antenna - 8033
Option Year III
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year III Item No.
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.
Associated Document(s) Line Item(s)
FD20302400811 0005
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year III
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Data - Antenna - 8033
Option Year III Item No.
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 3006 - 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 III
*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: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033
Option Year IV Item No.
To Be Negotiated Quantity U/I Unit Price
3 EA TBN
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
Associated Document(s) Line Item(s)
Repair of Antenna - 8033
Option Year IV
Inspection: Origin Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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 *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL ORDER IS COMPLETE. Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033
Option Year IV Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
No Fault Found (NFF) Antenna - 8033
Option Year IV Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015
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
DELIVER 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
Beyond Economical Repair (BER) Antenna - 8033
Option Year IV Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
ISO 9001-2015
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
Deliver 1 unit(s) TBD . Early delivery is acceptable.
Over and Above (O&A) Antenna - 8033
Option Year IV Item No.
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 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.
Over and Above (O&A) Antenna - 8033
Option Year IV
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Over & Above (O&A) Surge Expedite Fee - Antenna - 8033
Option Year IV Item No.
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
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015
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
Deliver 1 unit(s) TBN . Early delivery is acceptable.
Data - Antenna - 8033
Option Year IV Item No.
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 4006 - 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
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: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015
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
Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable.
Repair of Antenna - 8033
Option Year V Item No.
To Be Negotiated Quantity U/I Unit Price
3 EA TBN
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)
Repair of Antenna - 8033
Option Year V
Inspection: Origin Address Code: 82340 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015 2015
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 *150 Calendar Days
DELIVER 3 EACH EVERY 150 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL ORDER IS COMPLETE. Early delivery is acceptable
No Fault Found (NFF) Antenna - 8033
Option Year V Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
No Fault Found (NFF) Antenna - 8033
Option Year V Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2015
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
DELIVER 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
Beyond Economical Repair (BER) Antenna - 8033
Option Year V Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
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 Address Code: 82340 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
ISO 9001-2015
Beyond Economical Repair (BER) Antenna - 8033
Option Year V
Transportation From Continental United States CONUS (CONUS) Sources
TYP…
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