FA811820R0051.pdf

PDF 172 KB Posted Aug 6, 2020

Attached to: Remanufacture of B-1B Gearbox Assembly, NSN: 1680-01-181-4199RK and NSN: 1680-01-181-4200RK.
Solicitation number: FA811820R0051
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-20-R-0051

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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 BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 Manufacturing7

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

7-SEP-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Scott W. van Houten/AFSC/PZABB scott.van_houten@us.af.mil Phone: (405) 739- 2318

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 7 SEP 2020 3:00 PM

SOLICITATION NUMBER FA811820R0051

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Scott W van Houten/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-20-R-0051

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation contains significant, new information in Section B-03 below; Contractors providing a proposal for this soliciatation must complete the fill-ins for Clause 52.204-24, (d)

(1) and (d)(2) below. The changes to Clause 52.204-24 and 52.204-25 are incorporated inthis solicitation and will be included in the contract upon award.

B-01. REMANUFACTURE

(a) The contractor shall furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform remanufacture, calibration and functional test required to restore furnished reparables to a like-new condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. 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) Remanufacture is the action taken to return the end item to a like-new condition as set forth in FAR 22.1003-6(a)(1).

(c) A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(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) Offerors must clearly identify all proposed deviations from the solicitation requirements and/or exceptions to the terms and conditions. Offerors must also provide complete rationale for all proposed deviations and/or exceptions. See Section L, INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL

PREPARATION USING PRICE-ONLY PROCEDURES.

(i) If you believe that any of the Government's required deliveries is unreasonable or not obtainable, provide a schedule your firm considers to be a reasonable, obtainable delivery schedule and include, as an attachment to your response, delivery is to be IAW the solicitation. Note: Failure to meet or exceed the Government's required delivery and/or include the information requested in the solicitation may result in the proposal not being considered for award.

(j) The dates required for clauses 52.216-21 and 252.216-7006 will be based on the effective contract date which is TBD at this time. The dates will be added/revised prior to award based on the actual award date. Within clause 252.217-7001, Surge Options, the surge percentage will be determined and negotiated if a surge action is required.

(k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

B-02. ADDITIONAL INFORMATION

(a) This solicitation is for a 5-year requirements contract consisting of 1-year base period and four 1-Year options.

See Clauses 252.216-7006 “ORDERING”, 52.216-19-“DELIVERY-ORDER LIMITATIONS”, 52.216-21-“REQUIREMENTS”, AND 52.217-9 "OPTION TO EXTEND THE TERM OF THE CONTRACT".

(b) The proposed contract is one (1) basic year and four (4) one-year options.

(c) In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable 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 serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.

B-03. Implementation of interim FAR rule 2019-009, published on July 14, 2020, and effective on August 13, 2020.

The interim rule implements prohibitions contained in section 889(a)(1)(B) of the National Defense Authorization Act (NDAA) for Fiscal Year 2019, and requires contracting officers to take specific actions prior to awarding, or extending or renewing, contracts, task orders, or delivery orders on or after August 13, 2020.

Section 889 of the NDAA for FY 2019 contains two prohibitions related to Federal contracting:

The first prohibition, set forth in section 889(a)(1)(A), took effect August 13, 2019, and prohibits the Government from buying and using covered telecommunications equipment or services from five named Chinese companies and their subsidiaries or affiliates.

The second prohibition, set forth in section 889(a)(1)(B), is effective August 13, 2020, and prohibits the Government from contracting with any entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, on or after August 13, 2020, unless an exception applies or a waiver has been granted.

The interim rule requires offerors, after conducting a reasonable inquiry, to provide a representation regarding use of covered telecommunications equipment or services when submitting an offer. Further, contracts, task orders, and delivery orders must contain a clause that requires reporting if use of covered telecommunications equipment or services is discovered during performance of the contract.

The interim rule applies to acquisitions of commercial items, including COTS items, and to purchases at or below the simplified acquisition threshold.

These implementation procedures apply to contracts, task orders, and delivery orders, including orders against basic ordering agreements (BOAs), and calls against blanket purchase agreements (BPAs). These implementation procedures also apply to BPAs and BOAs to facilitate the inclusion of these terms in BPA calls and BOA orders, which is required.

Requirements for Contracting Officers: Requirements for contracting officers when awarding, or extending or renewing, contracts, task orders, or delivery orders on or after August 13, 2020:

On or after August 13, 2020, contracting officers shall not award contracts or issue task or delivery orders to an offeror that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at FAR 4.2102(b) applies or a waiver is granted.

On or after August 13, 2020, contracting officers shall not exercise an option period or otherwise extend a contract, task order, or delivery order, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at FAR 4.2102(b) applies or a waiver is granted.

On or after August 13, 2020, contracting officers shall include the provision at FAR 52.204– 24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, and the clause at FAR 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment as prescribed—

In solicitations issued on or after August 13, 2020, and resultant contracts, task orders, or delivery orders; and

In solicitations issued before August 13, 2020, provided award of the resulting contracts, task orders, or delivery orders occurs on or after August 13, 2020.

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in 4.2105(a), insert the following provision:

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”

(d) Representations. The Offeror represents that—

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds “does” in paragraph (d)(2) of this section.

(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded “will” in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded “does” in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(ii) For covered services—

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

Amendment(s) published July 14, 2020, in 85 FR 42679

Effective Dates: Aug. 13, 2020

11. Amend section 52.204-25 by—

a. Revising the date of the clause;

b. In paragraph (a), adding in alphabetical order the definitions “Backhaul”, “Interconnection arrangements”, “Reasonable inquiry” and “Roaming”;

c. Revising paragraph (b); and

d. Removing from paragraph (e) “this paragraph (e)” and adding “this paragraph (e) and excluding paragraph (b)(2)” in its place.

The revisions read as follows:

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020)

(a)

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

4 EA

NSN: 1680-01-181-4199 RK

GEARBOX ASSEMBLY,AI

The gearbox assembly provides a coupling between the control system linkage and two rotary sensors.

2024-T351 aluminum housing, 303Se corrosion resistant steel gears, 52100 steel Bearings.

Manufacturer Part Number

0UES3 A1020F010-3

0XWR4 A1020F010-3

43999 A1020F010-3 58078 A1020F010-3 5H860 A1020F010-3 85941 A1020F010-3 Associated Document(s) Line Item(s)

FD20302001118 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Basic Year + CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Contact PMS for shipping instructions.

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-181-4200 RK

GEARBOX ASSEMBLY,AI

Upper Surface Sensor Gearbox assembly is associated with two position sensors which indicate the degree of horizontal stabilizer nose up or nose down position.

Steel Manufacturer Part Number

0UES3 A1020F010-4

0XWR4 A1020F010-4

43999 A1020F010-4 58078 A1020F010-4 5H860 A1020F010-4 85941 A1020F010-4 Associated Document(s) Line Item(s)

FD20302001118 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Basic Year Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

contact PMS for shipping instructions.

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data CLIN 0003 - Not seperately priced

EXHIBIT A

RELATED TO LINE ITEM X001/X002

(CLIN 0001, 1001, 2001, 3001, 4001; 0002, 1002, 2002, 3002, 4002)

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

A001 CAV AF End Item Reporting TBD LO NSP NSP A002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP A003 Government Property Inventory Report TBD LO NSP NSP A004 Surge Plan TBD LO NSP NSP 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.

Associated Document(s) Line Item(s)

FD20302001118 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required

+ CNOTE 1 LO IAW CDRLS

Proposed Delivery

+ CNOTE 1 LO

IAW CDRLS

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001118 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required

+ CNOTE 1 LO TBN

Proposed Delivery

TBN

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

4 EA

NSN: 1680-01-181-4199 RK

GEARBOX ASSEMBLY,AI

The gearbox assembly provides a coupling between the control system linkage and two rotary sensors.

2024-T351 aluminum housing, 303Se corrosion resistant steel gears, 52100 steel Bearings.

Manufacturer Part Number

0UES3 A1020F010-3

0XWR4 A1020F010-3

43999 A1020F010-3 58078 A1020F010-3 5H860 A1020F010-3 85941 A1020F010-3 Associated Document(s) Line Item(s)

FD20302001118 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-181-4200 RK

GEARBOX ASSEMBLY,AI

Upper Surface Sensor Gearbox assembly is associated with two position sensors which indicate the degree of horizontal stabilizer nose up or nose down position.

Steel Manufacturer Part Number

0UES3 A1020F010-4

0XWR4 A1020F010-4

43999 A1020F010-4 58078 A1020F010-4 5H860 A1020F010-4 85941 A1020F010-4 Associated Document(s) Line Item(s)

FD20302001118 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Option Year I

+ CNOTE 2 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data CLIN 0003 - Not seperately priced

EXHIBIT A

RELATED TO LINE ITEM X001/X002

(CLIN 0001, 1001, 2001, 3001, 4001; 0002, 1002, 2002, 3002, 4002)

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001118 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW CDRLS

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001118 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

+ CNOTE 1 LO TBN

Proposed Delivery

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

4 EA

NSN: 1680-01-181-4199 RK

GEARBOX ASSEMBLY,AI

The gearbox assembly provides a coupling between the control system linkage and two rotary sensors.

2024-T351 aluminum housing, 303Se corrosion resistant steel gears, 52100 steel Bearings.

Manufacturer Part Number

0UES3 A1020F010-3

0XWR4 A1020F010-3

43999 A1020F010-3 58078 A1020F010-3 5H860 A1020F010-3 85941 A1020F010-3 Associated Document(s) Line Item(s)

FD20302001118 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-181-4200 RK

GEARBOX ASSEMBLY,AI

Upper Surface Sensor Gearbox assembly is associated with two position sensors which indicate the degree of horizontal stabilizer nose up or nose down position.

Steel Manufacturer Part Number

0UES3 A1020F010-4

0XWR4 A1020F010-4

43999 A1020F010-4 58078 A1020F010-4 5H860 A1020F010-4 85941 A1020F010-4 Associated Document(s) Line Item(s)

FD20302001118 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Data

Option Year II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data CLIN 0003 - Not seperately priced

EXHIBIT A

RELATED TO LINE ITEM X001/X002

(CLIN 0001, 1001, 2001, 3001, 4001; 0002, 1002, 2002, 3002, 4002)

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001118 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW CDRLS

Proposed Delivery

Option Year II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

Option Year II Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001118 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

+ CNOTE 1 LO TBN

Proposed Delivery

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Option Year III

4 EA

NSN: 1680-01-181-4199 RK

GEARBOX ASSEMBLY,AI

The gearbox assembly provides a coupling between the control system linkage and two rotary sensors.

2024-T351 aluminum housing, 303Se corrosion resistant steel gears, 52100 steel Bearings.

Manufacturer Part Number

0UES3 A1020F010-3

0XWR4 A1020F010-3

43999 A1020F010-3 58078 A1020F010-3 5H860 A1020F010-3 85941 A1020F010-3 Associated Document(s) Line Item(s)

FD20302001118 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Option Year III

4 EA

NSN: 1680-01-181-4200 RK

GEARBOX ASSEMBLY,AI

Upper Surface Sensor Gearbox assembly is associated with two position sensors which indicate the degree of horizontal stabilizer nose up or nose down position.

Steel Manufacturer Part Number

0UES3 A1020F010-4

0XWR4 A1020F010-4

43999 A1020F010-4 58078 A1020F010-4 5H860 A1020F010-4 85941 A1020F010-4 Associated Document(s) Line Item(s)

FD20302001118 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Data

Option Year III

1 LO

Data Data CLIN 0003 - Not seperately priced

EXHIBIT A

RELATED TO LINE ITEM X001/X002

(CLIN 0001, 1001, 2001, 3001, 4001; 0002, 1002, 2002, 3002, 4002)

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001118 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW CDRLS

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DESCRIPTION

Over and Above

Option Year III

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001118 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

+ CNOTE 1 LO TBN

Proposed Delivery

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

4 EA

NSN: 1680-01-181-4199 RK

GEARBOX ASSEMBLY,AI

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4199RK

Option Year IV The gearbox assembly provides a coupling between the control system linkage and two rotary sensors.

2024-T351 aluminum housing, 303Se corrosion resistant steel gears, 52100 steel Bearings.

Manufacturer Part Number

0UES3 A1020F010-3

0XWR4 A1020F010-3

43999 A1020F010-3 58078 A1020F010-3 5H860 A1020F010-3 85941 A1020F010-3 Associated Document(s) Line Item(s)

FD20302001118 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-181-4200 RK

GEARBOX ASSEMBLY,AI

Remanufacture of B-1B Gearbox Assembly NSN: 1680-01-181-4200RK

Option Year IV Upper Surface Sensor Gearbox assembly is associated with two position sensors which indicate the degree of horizontal stabilizer nose up or nose down position.

Steel Manufacturer Part Number

0UES3 A1020F010-4

0XWR4 A1020F010-4

43999 A1020F010-4 58078 A1020F010-4 5H860 A1020F010-4 85941 A1020F010-4 Associated Document(s) Line Item(s)

FD20302001118 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 2 ea. 90 days

ARO/REPS

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

+ CNOTE 2 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 0003 - Not seperately priced

Data

Option Year IV

EXHIBIT A

RELATED TO LINE ITEM X001/X002

(CLIN 0001, 1001, 2001, 3001, 4001; 0002, 1002, 2002, 3002, 4002)

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001118 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW CDRLS

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

Over and Above

Option Year IV

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001118 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

+ CNOTE 1 LO TBN

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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)

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)

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 (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 7, 2020.