FA811818R0039.pdf
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- Attached to
- Overhaul/Modification of B-1 Right/Left Hand Gear Sweep Actuator and Angle Drive Gearbox Assembly
- Solicitation number
- FA811818R0039
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Solicitation FA811818R0039
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Other files
| File | Type | Posted |
|---|---|---|
| DID80255.pdf | ||
| UPDATEDCDRL.pdf | ||
| REVISEDPWS24JAN2019.pdf | ||
| FA811818R0039_0007.pdf | ||
| FA811818R0039_0006.pdf | ||
| FA811818R0039_0004.pdf | ||
| FA811818R0039_0003.pdf | ||
| FA811818R0039_0002.pdf | ||
| FA811818R0039_0001.pdf | ||
| WG20155030.pdf | ||
| CDRL.pdf | ||
| SPI012765888.pdf | ||
| PACKAGING.pdf | ||
| WG20155614.pdf | ||
| PWS2OCT2018.pdf | ||
| TRANSPORTATION.pdf | ||
| DID81995.pdf | ||
| WG20155234.pdf | ||
| GFPUPDATED.pdf | ||
| DID81634.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8118-18-R-0039
X
6.SOLICITATION ISSUE DATE
4 OCT 2018
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 CODE: 336413
8(A) SIZE STANDARD: 1250
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8118
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
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.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9.
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
5-NOV-2018 4:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABB
3001 STAFF DR STE 1AC4 99A
TINKER AFB OK 73145-3303
BUYER: Bobbi M. Whitlock/AFSC/PZABB bobbi.whitlock@us.af.mil Phone: (405) 739- 5466 Fax: (000) 000-0000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA811818R0039
DUE: 5 NOV 2018 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Bobbi Whitlock/AFSC/PZABB
DEPARTMENT OF THE AIR FORCE, AFSC PZABB
3001 STAFF DR STE 1AC4 99A
TINKER AFB OK 73145-3303
FA8118-18-R-0039
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(a) The contractor shall furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform overhaul required to restore furnished reparables to original life expectancy, or nearly so, in accordance with the Performance Work Statement (PWS). Work is to be accomplished in accordance with attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
(b) An Initial Production Evaluation (IPE) may be required for each CLIN. Details are provided in the PWS, paragraph 1.2.
(c) 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.
(d) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
(e) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.
(f) This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at:
http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html The Government is not responsible for misdirected, incorrect, or untimely requests.
(g) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s).
Condemned units will not be counted as production.
(h) Dates listed in clauses 252.216-7006 and 52.216-21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.
(i) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.
(j) The proposed requirements contract includes one (1) basic year and four (4) one-year options.
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-1944 5003418-12
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5025 HS 5003418-14
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Associated Document(s) Line Item(s)
FD20301700657 01 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Contact Production Management Specialist, Melodee Sharbutt (melodee.sharbutt.1@us.af.mil or 405-582-9055) for shipping instructions.
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Associated Document(s) Line Item(s)
FD20301700657 01 0001AA
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed
A TBD 1 EA
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
0003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-5888 5003418-11
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5309 HS 5003418-13
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Associated Document(s) Line Item(s)
FD20301700657 01 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
BASIC YEAR
A TBD 1 EA
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Associated Document(s) Line Item(s)
FD20301700657 01 0002AA
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
BASIC YEAR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 1680-01-148-4141 RK
GEARBOX ASSEMBLY
The GSA gearbox assy. contains both the power gear train and the control gear train. Length: 13 in. Width: 13 in.
Height: 15 in. Weight: 7 lbs. Matl: Steel.
Manufacturer Part Number
0ZWK8 5003892
5H860 5003892 99167 5003892 Associated Document(s) Line Item(s)
FD20301700657 01 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
BASIC YEAR
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated
IAW DFARS clause 252.217-7028 and PWS paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301700657 01 0004
Priority: R
DATA
BASIC YEAR
Item No.
EXHIBIT ITEM NO.
RELATED
LINE ITEM
NO.
DATA ITEM DESCRIPTION QTY UNIT
UNIT
PRICE
TOTAL
PRICE
A A001 0001, 0002, 0003, 0004, CAV AF End Item Reporting 1 LO NSP NSP
A A002 0001, 0002, 0003, 0004, Contract Depot Maintenance (CDM) Production Report
1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
DATA
BASIC YEAR
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. 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.
Data Data Line Item Associated Document(s) Line Item(s)
FD20301700657 01 0005
Priority: R
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION I
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
1001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-1944 5003418-12
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5025 HS 5003418-14
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION I
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OPTION I
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION I
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
1003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-5888 5003418-11
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5309 HS 5003418-13
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION I
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION I
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 1680-01-148-4141 RK
GEARBOX ASSEMBLY
The GSA gearbox assy. contains both the power gear train and the control gear train. Length: 13 in. Width: 13 in.
Height: 15 in. Weight: 7 lbs. Matl: Steel.
Manufacturer Part Number
0ZWK8 5003892
5H860 5003892 99167 5003892 Priority: R
Limitations of Liability: Other Than High Value Item
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
OPTION I
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated
IAW DFARS clause 252.217-7028 and PWS paragraph 2.2.2.
Priority: R
DATA
OPTION I
Item No.
DATA
OPTION I
EXHIBIT ITEM NO. RELATED
LINE ITEM
NO.
DATA ITEM DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
B B001 1001, 1002, 1003, 1004, CAV AF End Item Reporting 1 LO NSP NSP
B B002 1001, 1002, 1003, 1004, Contract Depot Maintenance (CDM) Production Report
1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. 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.
Data Data Line Item Priority: R
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION II
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-1944 5003418-12
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5025 HS 5003418-14
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
2003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-5888 5003418-11
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5309 HS 5003418-13
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION II
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION II
99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 1680-01-148-4141 RK
GEARBOX ASSEMBLY
The GSA gearbox assy. contains both the power gear train and the control gear train. Length: 13 in. Width: 13 in.
Height: 15 in. Weight: 7 lbs. Matl: Steel.
Manufacturer Part Number
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
OPTION II
0ZWK8 5003892
5H860 5003892 99167 5003892 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated
IAW DFARS clause 252.217-7028 and PWS paragraph 2.2.2.
DATA
OPTION II
Item No.
EXHIBIT ITEM NO. RELATED
LINE ITEM
NO.
DATA ITEM DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
C C001 2001, 2002, 2003, 2004, CAV AF End Item Reporting 1 LO NSP NSP
C C002 2001, 2002, 2003, 2004, Contract Depot Maintenance (CDM) Production Report
1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. 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.
Data Data Line Item Priority: R
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION III
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
3001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-1944 5003418-12
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5025 HS 5003418-14
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION III
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OPTION III
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
Manufacturer Part Number
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION III
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
3003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-5888 5003418-11
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5309 HS 5003418-13
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION III
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 1650-01-652-5309 HS
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION III
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
OPTION III
3005 AA
NSN: 1680-01-148-4141 RK
GEARBOX ASSEMBLY
The GSA gearbox assy. contains both the power gear train and the control gear train. Length: 13 in. Width: 13 in.
Height: 15 in. Weight: 7 lbs. Matl: Steel.
Manufacturer Part Number
0ZWK8 5003892
5H860 5003892 99167 5003892 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
OVER AND ABOVE
OPTION III
1 LO To be Negotiated
IAW DFARS clause 252.217-7028 and PWS paragraph 2.2.2.
Priority: R
DATA
OPTION III
Item No.
EXHIBIT ITEM NO. RELATED
LINE ITEM
NO.
DATA ITEM DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
D D001 3001, 3002, 3003, 3004, CAV AF End Item Reporting 1 LO NSP NSP
D D002 3001, 3002, 3003, 3004, Contract Depot Maintenance (CDM) Production Report
1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. 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.
Data Data Line Item Priority: R
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
4001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-1944 5003418-12
GROUP STOCK NO P/N CAGE
Group 001 Output 1650-01-652-5025 HS 5003418-14
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
0ZWK8 5003418-14
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION IV
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OPTION IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 1650-01-652-5025 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and aluminum.
OVERHAUL OF B-1 RIGHT HAND GEAR SWEEP ACTUATOR
OPTION IV
0ZWK8 5003418-14
5H860 5003418-14 99167 5003418-14 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
14 EA
CLIN ACRN ACRN Total
4003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1650-01-276-5888 5003418-11
GROUP STOCK NO P/N CAGE
OVERHAUL B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION IV
Group 001 Output 1650-01-652-5309 HS 5003418-13
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
Item No.
Firm Fixed Price
OVERHAUL OF B-1 LEFT HAND GEAR SWEEP ACTUATOR
OPTION IV
Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 1650-01-652-5309 HS
DRIVE UNIT,HYDRAULIC
The GSA is a hydromechanical unit that converts hydraulic power from the aircraft's hydraulic systems to mechanical power. Length: 43 in. Width: 25 in. Height: 24 in. Weight: 205 lbs. Matl: Steel and Aluminum.
Manufacturer Part Number
0ZWK8 5003418-13
5H860 5003418-13 99167 5003418-13 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY
OPTION IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 1680-01-148-4141 RK
GEARBOX ASSEMBLY
The GSA gearbox assy. contains both the power gear train and the control gear train. Length: 13 in. Width: 13 in.
Height: 15 in. Weight: 7 lbs. Matl: Steel.
Manufacturer Part Number
0ZWK8 5003892
5H860 5003892 99167 5003892 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin 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. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A TBD 1 EA *30 Calendar Days
Proposed Delivery
A TBD 1 EA
OVER AND ABOVE
OPTION IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated
IAW DFARS clause 252.217-7028 and PWS paragraph 2.2.2.
Priority: R
DATA
OPTION IV
Item No.
EXHIBIT ITEM
NO.
RELATED
LINE ITEM
NO.
DATA ITEM DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
E E001 4001, 4002, 4003, 4004, CAV AF End Item Reporting 1 LO NSP NSP
E E002 4001, 4002, 4003, 4004, Contract Depot Maintenance (CDM) Production Report
1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. 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.
Data Data Line Item Priority: R
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A TBD
TO BE DETERMINED 00000-0000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
(IAW DFARS 246.370)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
_Invoice and Receiving Report________________________________________ Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
_Source__________________________________________________________
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC PG 1, Block 14 Issue By DoDAAC FA8118 Admin DoDAAC PG 1, Block 12 Inspect By DoDAAC Cognizant DCMA Office DoDAAC Ship To Code See Schedule Ship From Code Contractor Facility Code
Mark For Code See Schedule Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
__Melodee.Sharbutt.1@us.af.mil ___________________________________
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
_patricia.anderson@tinker.af.mil________________________________
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(The above Clause/Provision has been modified.)
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR…
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