FA8119-29-R-0007-0003 24APR.pdf

PDF 827 KB Posted May 6, 2020

Attached to: Repair of B-2 Transponder Set
Solicitation number: FA8119-20-R-0007
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA811920R0007_______0004.pdf	PDF	Jun 16, 2020
2934203_PWS_updated 4-29-20.docx	DOCX document	May 6, 2020
CDRL A002 FA8119-29-R-0007-0003 24APR.pdf	PDF	May 6, 2020

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

2. AMENDMENT/MODIFICATION NO.

FA8119-20-R-0007-0003

3. EFFECTIVE DATE

24 APR 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20301900760

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Belinda Calvin/AFSC/PZABC belinda.calvin@us.af.mil Phone: (405) 739- 4100

7. ADMINISTERED BY (If other than item 6) CODEFA8119

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA811920R0007

9B. DATED (SEE ITEM 11)

31-JAN-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 15-JUN-2020 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FAST PAY PROCEDURES APPLY

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.

FA8119-20-R-0007-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make administrative changes to the solicitation as follows:

FIRST: CDRL A002 DI-PSSS-81995, Contract Depot Maintenance Production Report was omitted from the Solicitation FA8119-20-R-0007 and was added to FA8119-20-R-0007-0003 in SECTION J.

FROM: Not included with Solicitation FA8119-20-R-0007

TO: Included with Solicitation Amendment FA8119-20-R-0007-0003

SECOND: DATA CLINs 0003, 1003 and 2003 Attached Data Table CDRL A003, and Counterfeit Prevention Plan Frequency were changed as follows:

FROM: 90 Days ARO

TO: 30 Days ARO

THRID: The clause 252.216-7006 is changed as follows:

FROM: 29-APR-2020 through 30-APR-2025

TO: 29-APR-2020 through 30-OCT-2025

FOURTH: The clause 52.232-19 is removed from Solicitation FA8119-20-R-0007.

FIFTH: Quality Assurance and The Higher Level Quality Requirements under all CLINs were changed as follows:

FROM: ISO 9001-2008

TO: AS9100

SIXTH: The Manufacturer Part Number under CLINs 0001, 0002, 1001, 1002, 2001 and 2002 are changed as follows:

FROM: 06481 159000-7

06481 159000-0007 56540 159000-7

TO: 159000-7

Amendment/Modification FA8119-20-R-0007-0003

SEVENTH: Over and Above CLINs 0004, 1004, and 2004 Attached Over and Above Work Table SubCLIN 0004 AC, 1004 AC and 2004 AC under the “Items Beyond Economical Repair” have been changed as follows:

FROM: Shall be processed in accordance with Section H “End Items Beyond Economical Repair”

TO: Shall be processed in accordance with the Performance Work Statement (PWS) “End Items Beyond Economical Repair”

EIGHTH: All other terms and conditions remain unchanged and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

TEAR DOWN, TEST AND EVALUATE TRANSPONDER SET

BASIC YEAR (1-3 Years) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001 AC

NSN: 5895-01-383-4052 FW

TRANSPONDER SET

LENGTH:15.210/WIDTH:3.58/HEIGHT:7.87/WEIGHT:16/ MATERIAL: THE TRANSPONDER CONTAINS A MACHINED ALUMINUM ALLOY CHASSIS, TOP COVER,CARD LOCK, DSP A3. CIP A5, TRANSMITTER A4, IF STRIP A6, POWER SUPPPLY PS 1A8. CAPITIVE SCREWS, TRANSITORS, WIRE, SOLDER, DIODES, ADHESIVE FUNCTION: THE TRANSPONDER PROVIDES AUO RADAR IDENTIFICATION TO ALL SUITABLY EQUIPED

AIRCRAFT

Manufacturer Part Number

159000-7 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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBD 18 EA TBD

Proposed Delivery

A TBD 18 EA

REPAIR OF TRANSPONDER SET

BASIC YEAR (1-3 Years) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0002 AC

NSN: 5895-01-383-4052 FW

TRANSPONDER SET

PROVIDES AUTO RADAR IDENITFICATON TO ALL SUITABLE EQUIPMENT

MACHINED ALLOY CHASSIS,TOP COVER,CIRCUIT CARDS,TRANSMITTER,POWER SUPPLY,CAPITIVE

SCREW,GUIDE SCREWE,GASKET,AND A CHASSIS AI

Manufacturer Part Number

159000-7 Priority: R

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAD

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

Required Delivery

A TBD 18 EA 1ea every 30 days ARO/Rep

Proposed Delivery

A TBD 18 EA

DATA

BASIC YEAR (1-3 Years) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AC

DATA

Line Item 0003 is for Data.

Priority: R

DATA

BASIC YEAR (1-3 Years)

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.)

Title Number Date Tailoring

AS9100 9100

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAE

A TBD PAF

A TBD PAE

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

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

ATTACHED AND MADE A PART HEREOF.

CAVAF: A001

Depot Maintenance Production Report: A002 Counterfeit Prevention: A003 Calibration Certificate: A004 Engineering Change Proposal: A005 Scientific and Technical Reports: A006 Bill of Materials (BOM): A007 Status Reports: A008 Contractor's Corrective Action Plan: A009 Presentation Materials: A010 Conference Minutes: A011 Conference Agenda: A012 Government Property Inventory Report: A013

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Daily

A002 DI-PSSS-81995 Contract Depot Maintenance (CDM) Monthly A003 DI-MISC-81832 Counterfeit Prevention Plan 30 Days ARO A004 DI-QCIC-80798C Calibration Certificate Upon ACO Request A005 DI-SESS-80639D Engineering Change Proposal (ECP) IAW Performance Work Statement (PWS) A006 DI-MISC-80711A Scientific and Technical Reports As Required A007 DI-PSSS-81656B Bill of Materials (BOM) Annually A008 DI-MGMT-80368A Status Reports As Required A009 DI-MGMT-80501 Contractor's Corrective Action Plan As Required A010 DI-ADMIN-81373 Presentation Material As Required A011 DI-ADMIN-81250B Conference Minutes As Required A012 DI-ADMIN-81249B Conference Agenda As Required A013 DI-MGMT-80441C Government Property Inventory Report Annually

OVER AND ABOVE

BASIC YEAR (1-3 Years) Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0004 AC

OVER AND ABOVE

Over and Above Line Item 0004 is for over and above.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAG

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

Required Delivery

A TBD 1 LO TBD

Proposed

OVER AND ABOVE

BASIC YEAR (1-3 Years)

A TBD 1 LO

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and Section J. In accordance with DFARS 252.217-7028 “Over and Above Work”, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC

OPTION I

OPTION II

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

0004AA Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0004 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

0004 AC Items Beyond Economical Repair Shall be processed in accordance with the Performance Work Statment (PWS) "End Items Beyond Economical Repair".

0004 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 0004 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0004 AF Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not

OVER AND ABOVE

BASIC YEAR (1-3 Years) furnished by the Government.

TEAR DOWN, TEST AND EVALUATE TRANSPONDER SET

OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1001 AC

NSN: 5895-01-383-4052 FW

TRANSPONDER SET

PROVIDES AUTO RADAR IDENITFICATON TO ALL SUITABLE EQUIPMENT

MACHINED ALLOY CHASSIS,TOP COVER,CIRCUIT CARDS,TRANSMITTER,POWER SUPPLY,CAPITIVE

SCREW,GUIDE SCREWE,GASKET,AND A CHASSIS AI

Manufacturer Part Number

159000-7 Priority: R

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAH

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

Required Delivery

A TBD 1 EA 1ea every 30 days ARO/Rep

Proposed

A TBD 1 EA

REPAIR OF TRANSPONDER SET

OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1002 AC

NSN: 5895-01-383-4052 FW

TRANSPONDER SET

PROVIDES AUTO RADAR IDENITFICATON TO ALL SUITABLE EQUIPMENT

MACHINED ALLOY CHASSIS,TOP COVER,CIRCUIT CARDS,TRANSMITTER,POWER SUPPLY,CAPITIVE

SCREW,GUIDE SCREWE,GASKET,AND A CHASSIS AI

Manufacturer Part Number

159000-7 Priority: R

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAI

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

Required Delivery

A TBD 18 EA 1ea every 30 days ARO/Rep

Proposed Delivery

A TBD 18 EA

DATA

OPTION PERIOD I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1003 AC

DATA

Line Item 0003 is for Data.

Priority: R

DATA

OPTION PERIOD I

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Type / Ship To PACRN Mark For

+ CNOTE PAJ

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

Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

+ CNOTE 1 LO

ATTACHED AND MADE A PART HEREOF.

CAVAF: A001

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C CAVAF Daily A002 DI-PSSS-81995 Contract Depot Maintenance (CDM) Monthly A003 DI-MISC-81832 Counterfeit Prevention Plan 30 Days ARO A004 DI-QCIC-80798C Calibration Certificate Upon ACO Request A005 DI-SESS-80639D Engineering Change Proposal (ECP) IAW Performance Work Statement (PWS) A006 DI-MISC-80711A Scientific and Technical Reports As Required A007 DI-PSSS-81656B Bill of Materials (BOM) Annually A008 DI-MGMT-80368A Status Reports As Required A009 DI-MGMT-80501 Contractor's Corrective Action Plan As Required A010 DI-ADMIN-81373 Presentation Material As Required

A011 DI-ADMIN-81250B Conference Minutes As Required A012 DI-ADMIN-81249B Conference Agenda As Required A013 DI-MGMT-80441C Government Property Inventory Report Annually

OVER AND ABOVE

OPTION PERIOD I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1004 AC

OVER AND ABOVE

Over and Above Line Item 0004 is for over and above.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAK

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

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

OVER AND ABOVE

OPTION PERIOD I

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC

OPTION I

OPTION II

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

1004AA Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

1004 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

1004 AC Items Beyond Economical Repair

Shall be processed in accordance with the Performance Work Statement (PWS) "End Items Beyond Economical Repair".

1004 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 1004 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1004 AF Exterior Shipping Containers

To cover repair, modification, and/or replacement of furnished by the Government.

TEAR DOWN, TEST AND EVALUATE TRANSPONDER SET

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2001 AC

NSN: 5895-01-383-4052 FW

TRANSPONDER SET

PROVIDES AUTO RADAR IDENITFICATON TO ALL SUITABLE EQUIPMENT

MACHINED ALLOY CHASSIS,TOP COVER,CIRCUIT CARDS,TRANSMITTER,POWER SUPPLY,CAPITIVE

SCREW,GUIDE SCREWE,GASKET,AND A CHASSIS AI

Manufacturer Part Number

159000-7 Priority: R

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAL

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

Required Delivery

A TBD 6 EA 1ea every 30 days ARO/Rep

Proposed Delivery

A TBD 6 EA

REPAIR OF TRANSPONDER SET

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2002 AC

NSN: 5895-01-383-4052 FW

REPAIR OF TRANSPONDER SET

OPTION PERIOD II

TRANSPONDER SET

PROVIDES AUTO RADAR IDENITFICATON TO ALL SUITABLE EQUIPMENT

MACHINED ALLOY CHASSIS,TOP COVER,CIRCUIT CARDS,TRANSMITTER,POWER SUPPLY,CAPITIVE

SCREW,GUIDE SCREWE,GASKET,AND A CHASSIS AI

Manufacturer Part Number

159000-7 Priority: R

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAM

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

Required Delivery

A TBD 6 EA 1ea every 30 days ARO/Rep

Proposed Delivery

A TBD 6 EA

DATA

OPTION PERIOD II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003 AC

DATA

Line Item 0003 is for Data.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

DATA

OPTION PERIOD II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAN

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

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

ATTACHED AND MADE A PART HEREOF.

CAVAF: A001

CDRL# DID# DESCRIPTION FREQUENCY

OVER AND ABOVE

OPTION PERIOD II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2004 AC

OVER AND ABOVE

Over and Above Line Item 0004 is for over and above.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAO

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

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC

OPTION I

OPTION II

OVER AND ABOVE

OPTION PERIOD II

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

2004AA Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

2004 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

2004 AC Items Beyond Economical Repair

Shall be processed in accordance with the Performance Work Statement (PWS )"End Items Beyond Economical Repair".

2004 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 2004 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2004 AF Exterior Shipping Containers

To cover repair, modification, and/or replacement of furnished by the Government.

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:

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 G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AC 97 X4930 .FC04 64 9 47 GT 15B02A 000000 01K01 000000 503000 F03000 $0.00

PSR: 052669 FSR: 013340

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.216-7006 ORDERING (SEP 2019)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 29-APR-2020 through 30-OCT-2025.

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages CDRL A002 Contract Depot Maintenance (CDM) Production Report CDRL A002 Contract Depot Maintenance Production Report

04SEP2015 4

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