FA811822R0049_______0002.pdf

PDF 115 KB Posted Sep 20, 2022

Attached to: Remanufacture/Upgrade of B-1 Weapons Bay Door PDU
Solicitation number: FA811822R0049
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA811822R0049_______0004.pdf	PDF	Dec 19, 2023
FA811822R0049_______0003.pdf	PDF	Sep 20, 2022
FA811822R0049_______0001.pdf	PDF	Sep 8, 2022
FA811822R0049.pdf	PDF	Sep 1, 2022
Synopsis_1137.pdf	PDF	Sep 1, 2022

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8118-22-R-0049-0002

3. EFFECTIVE DATE

12 SEP 2022

4. REQUISITION/PURCHASE REQ. NO.

FD20302101137

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Jason Wycoff/AFSC/PZABB jason.wycoff@us.af.mil Phone: (405) 924- 0641

7. ADMINISTERED BY (If other than item 6) CODEFA8118

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA811822R0049

9B. DATED (SEE ITEM 11)

1-SEP-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amending Solicitation FA811822R0049-P0001

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8118-22-R-0049-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to correct the input/output information to CLINS 0001-0003, 1001-1003, 2001-2003, 3001-3003, and 4001-4003 as followed:

FIRST: Correct the Input/Output NSNs and Input/Output Part Numbers for CLINS 0001, 1001, 2001, 3001, and 4001 as followed:

Input/ Output National Stock Number: 1650-01-248-8541/ 1650-01-483-0542 Input/ Output Part Number: 2022124-8-1 / 2022124-8-2

SECOND: Correct the Input National Stock Number (NSN) and Input Part Number (P/N) to CLINS as followed:

Input NSN: 1650-01-483-0542 and Input P/N: 2022124-8-2 for CLINS 0002, 1002, 2002, 3002, and 4002 Input NSN: 1650-01-248-8541 and Input P/N: 2022124-8-1 for CLINS 0003, 1003, 2003, 3003, and 4003

THIRD: All other terms and conditions remain intact and in full effect

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

A FIVE YEAR (one basic year and four 1 year options) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs

1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(c) 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 @ 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.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to John Freeman at john.freeman.16@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, 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 incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) 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.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul 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 these limits, shall be included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(l) Dates listed in clauses 252.216‐7006, 52.216-19 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.

(m) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture 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 these limits, shall be included in the unit price(s) of the listed item(s).

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Drive unit that transmits Hydraulic power to rotary mechanical power.

Steel, Aluminum Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 1ea every 90 days

ARO/reps Req No / Pri

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR

Required Delivery

B SW3211 1 EA 1ea every 90 days ARO/rep

Proposed Delivery

B SW3211 1 EA

Upgrade and Remanufacture

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) 3ea every 90 days

ARO/reps Req No / Pri

Required Delivery

B SW3211 3 EA 3ea every 90 days ARO/rep

Proposed Delivery

B SW3211 3 EA

Remanufacture Only

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

NSN: 1650-01-248-8541

DRIVE UNIT,HYDRAULI

operates Weapons Bay Door aluminum, steel metal Manufacturer Part Number

0ZWK8 2022124-8-1

43999 2022124-8-1 70210 2022124-5-1 70210 2022124-8-1 Priority: R

IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAC

B SW3211 PAD

Type / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery

B SW3211 4 EA *90 Calendar Days

B SW3211 4 EA *180 Calendar Days

Proposed Delivery

B SW3211 4 EA

OVER and ABOVE - Basic Year

To Be Negotiated Quantity U/I Unit Price

OVER and ABOVE - Basic Year

LO TBN

Over and Above Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

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.

DATA and REPORTS - Basic Year

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line ItemCLIN 0005 Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

A A001 0003 Government Property Inventory Report TBD LO NSP NSP A A002 0003 Production Surge Plan TBD LO NSP NSP A A003 0003 Commercial Asset Visibility (CAV) Reporting TBD LO NSP NSP A A004 0003 Contract Depot Maintenance (CDM) Monthly

Production Report

TBD 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 each line item of data and/or reports that the Government does not desire prior to and after final award.

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1

Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Drive unit that transmits Hydraulic power to rotary mechanical power.

Steel, Aluminum Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

B SW3211 AA

Type / Ship To Quantity (U/I) 1ea every 90 days

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 1

Required Delivery

B SW3211 1 EA 1ea every 90 days ARO/rep

Proposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 AB

Type / Ship To Quantity (U/I) 3ea every 90 days

ARO/reps Req No / Pri

Required Delivery

B SW3211 3 EA 3ea every 90 days ARO/rep

Proposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

NSN: 1650-01-248-8541

DRIVE UNIT,HYDRAULI

operates Weapons Bay Door aluminum, steel metal Manufacturer Part Number

0ZWK8 2022124-8-1

43999 2022124-8-1 70210 2022124-5-1 70210 2022124-8-1 Priority: R

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

B SW3211 AC

B SW3211 AD

Type / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery

B SW3211 4 EA *90 Calendar Days

B SW3211 4 EA *180 Calendar Days

Proposed Delivery

B SW3211 4 EA

OVER and ABOVE

Item No.

OVER and ABOVE Option Year 1

LO TBN

Over and Above Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

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.

ACO/PCO.

FIXED PRICED ITEMS

DATA and REPORTS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line ItemCLIN 0005 Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Production Report

TBD 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 each line

Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Drive unit that transmits Hydraulic power to rotary mechanical power.

Steel, Aluminum Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

B SW3211 AA

Type / Ship To Quantity (U/I) 1ea every 90 days

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 2

Required Delivery

B SW3211 1 EA 1ea every 90 days ARO/rep

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 AB

Type / Ship To Quantity (U/I) 3ea every 90 days

ARO/reps Req No / Pri

Required Delivery

B SW3211 3 EA 3ea every 90 days ARO/rep

Proposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

NSN: 1650-01-248-8541

DRIVE UNIT,HYDRAULI

operates Weapons Bay Door aluminum, steel metal Manufacturer Part Number

0ZWK8 2022124-8-1

43999 2022124-8-1 70210 2022124-5-1 70210 2022124-8-1 Priority: R

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

B SW3211 AC

B SW3211 AD

Type / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery

B SW3211 4 EA *90 Calendar Days

B SW3211 4 EA *180 Calendar Days

Proposed Delivery

B SW3211 4 EA

Item No.

OVER and ABOVE Option Year 2

LO TBN

Over and Above Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

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.

ACO/PCO.

FIXED PRICED ITEMS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line ItemCLIN 0005 Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Production Report

TBD 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 each line

Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Drive unit that transmits Hydraulic power to rotary mechanical power.

Steel, Aluminum Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

B SW3211 AA

Type / Ship To Quantity (U/I) 1ea every 90 days

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 3

Required Delivery

B SW3211 1 EA 1ea every 90 days ARO/rep

Proposed Delivery

Upgrade and Manufacture

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 AB

Type / Ship To Quantity (U/I) 3ea every 90 days

ARO/reps Req No / Pri

Required Delivery

B SW3211 3 EA 3ea every 90 days ARO/rep

Proposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

NSN: 1650-01-248-8541

DRIVE UNIT,HYDRAULI

operates Weapons Bay Door aluminum, steel metal Manufacturer Part Number

0ZWK8 2022124-8-1

43999 2022124-8-1 70210 2022124-5-1 70210 2022124-8-1 Priority: R

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

B SW3211 AC

B SW3211 AD

Type / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery

B SW3211 4 EA *90 Calendar Days

B SW3211 4 EA *180 Calendar Days

Proposed Delivery

B SW3211 4 EA

Item No.

OVER and ABOVE Option Year 3

LO TBN

Over and Above Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

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.

ACO/PCO.

FIXED PRICED ITEMS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line ItemCLIN 0005 Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Production Report

TBD 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 each line

Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Drive unit that transmits Hydraulic power to rotary mechanical power.

Steel, Aluminum Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

IUID Required: Yes Physical Item Markings:

Serial Number Required Type / Ship To PACRN Mark For

B SW3211 AA

Type / Ship To Quantity (U/I) 1ea every 90 days

UPGRADE/REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 4

Required Delivery

B SW3211 1 EA 1ea every 90 days ARO/rep

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-483-0542 2022124-8-2

NSN: 1650-01-483-0542

DRIVE UNIT,HYDRAULI

Manufacturer Part Number

0ZWK8 2022124-8-2

70210 2022124-8-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 AB

Type / Ship To Quantity (U/I) 3ea every 90 days

ARO/reps Req No / Pri

Required Delivery

B SW3211 3 EA 3ea every 90 days ARO/rep

Proposed Delivery

REMANUFACTURE of HYDRAULIC DRIVE UNIT for the B1 Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-248-8541 2022124-8-1

NSN: 1650-01-248-8541

DRIVE UNIT,HYDRAULI

operates Weapons Bay Door aluminum, steel metal Manufacturer Part Number

0ZWK8 2022124-8-1

43999 2022124-8-1 70210 2022124-5-1 70210 2022124-8-1 Priority: R

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

B SW3211 AC

B SW3211 AD

Type / Ship To Quantity (U/I) *ARO 4ea every 90 days ARO/reps Req No / Pri

Required Delivery

B SW3211 4 EA *90 Calendar Days

B SW3211 4 EA *180 Calendar Days

Proposed Delivery

B SW3211 4 EA

Item No.

OVER and ABOVE Option Year 4

LO TBN

Over and Above Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

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.

ACO/PCO.

FIXED PRICED ITEMS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line ItemCLIN 0005 Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

RELATED TO LINE ITEM X001, X002, X003

(CLIN 0001, 0002, 0003; 1001, 1002, 1003;

2001, 2002, 2003; 3001, 3002, 3003; 4001, 4002, 4003)

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Production Report

TBD 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 each line

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

File details come from the government source that posted it. Updated Sep 20, 2022.