FA812219R0008.pdf

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F110 MDEC Remanufacture RFP Federal contract opportunity
Solicitation number
FA8122-19-R-0008
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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DID_A002.pdf PDF
CDRL_A003.pdf PDF
CDRL_A002.pdf PDF
CDRL_A001.pdf PDF
DID_A001.pdf PDF
SOW.pdf PDF
DID_A003.pdf PDF
AFMC_FORM_158.pdf PDF

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8122-19-R-0008

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336412

8(A) SIZE STANDARD: 1,500

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:

FMS REQUIREMENT

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Critical Safety Item

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8122

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9.

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

3-DEC-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: William Loftis Jr./AFSC/PZAAB william.loftis@us.af.mil Phone: (405) 734- 4620

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA812219R0008

DUE: 3 DEC 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: William Loftis/AFSC/PZAAB

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

FA8122-19-R-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

The United States Government (USG) has a requirement to obtain a 5-year (60 month)requirements type contract to provide Foreign Military Sales (FMS), F110 International Engine Management Program (IEMP) partner nations with remanufactured Modernized Digital Engine Control (MDEC) units. The Total Ordering Period for this contract shall be for 60 months which will begin the day of contract award.

Any IEMP country with a current, approved LOA, at which time it requests to order, can utilize the resulting contract in any exercised year for remanufacture of the F110 MDEC. Each country will be issued a separate delivery order for administrative purposes so as not to consolidate multiple “ship to” or accounting information within one delivery order.

Remanufacture support for this effort shall pertain to F110 MDEC, NSN: 2995-01-540-4818PR, P/N:

2123M24P03 through P06, 2123M24P08, P10, and P11.The NSN is to be remanufactured and outputted as NSN: 2995-01-540-4818PR, P/N: 2123M24P11 or the most current P/N. The Best Estimated Quantity (BEQ) for the F110 MDEC is 10 each for Year I, 15 each for Year II, 20 each for Year III, 25 each for Year IV, and 30 each for Year V. Assets will either undergo Type I remanufacture – consisting of remanufacture without replacement of circuit boards; Type II remanufacture – consisting of remanufacture with replacement of one circuit board; or Type III remanufacture – consisting of remanufacture with replacement of two circuit boards. The assets shall be inducted under Induction/No Fault Found CLIN, where level of remanufacture will be determined. The contractor shall provide the remanufactured units at a rate of 3 each every 30 days after receipt of order/reps. The F110 MDEC and component parts shall be remanufactured IAW the procedures outlined in the OEM’s established procedures. All tooling required to accomplish remanufacture and inspection shall be Contractor Furnished Material (CFM). Contractor shall acquire component parts from Air Force approved vendors, OEM approved vendors, or commercial inventories approved by the USAF and/or OEM.

Vendor shall provide unit pricing for Type I, Type II and Type III CLINs with all associated tasks incorporated into each price (i.e. induction, assessment, and respective remanufacture). When Delivery Orders are issued, the assets will be issued under the Induction/No Fault Found CLIN. Upon assessment and determination of the particular type of remanufacture for each asset, the quantities will be realigned from the No Fault Found CLIN to the appropriate remanufacture CLIN. Invoices will be submitted in full under the specific end item CLIN.

The Best Estimated Quantities (BEQ's) set forth in CLINs 0001 et al are only estimates and DO NOT in any way bind the Government to a set quantity. The stated BEQ's are solely to evaluate individual prices and the total estimated price per year for determining maximum Total Contract Value for internal review and approval purposes.

The contract fill-ins for the following clauses will be inserted prior to contract award for proposal purposes:

- 52.216-21(f)

- 252.216-7006

Induction/No Fault Found

Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2955-01-540-4818 PR 2123M24P03 07482

2955-01-540-4818 PR 2123M24P04 07482

2955-01-540-4818 PR 2123M24P05 07482

2955-01-540-4818 PR 2123M24P06 07482

2955-01-540-4818 PR 2123M24P08 07482

2955-01-540-4818 PR 2123M24P10 07482

2955-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Inducting and Inspecting asset to determine level of remanufacture. 18 inches long, 14 inches wide, 7 inches high, weighing 40 lbs., and composed of aluminum alloy. The MDEC is a modular, solid-state electronic device performing scheduling, limiting and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, and cockpit signals.

Manufacturer Part Number 07482 2123M24P03 07482 2123M24P04 07482 2123M24P05 07482 2123M24P06 07482 2123M24P08 07482 2123M24P10 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0001

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 ISO 9001:2000 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

Foreign Military Sales :FMS Case:

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at that rate thereafter until deliveries are completed. Early delivery is acceptable.

Type I Remanufacture (MDEC)

Year I Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture without replacement of Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0002

Limitations of Liability: Other Than High Value Item

Type I Remanufacture (MDEC)

Year I

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

Title Number Date Tailoring ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Type II Remanufacture (MDEC)

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

Type II Remanufacture (MDEC)

Year I

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of one Circuit Board Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0003

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Type III Remanufacture (MDEC)

Item No.

Firm Fixed Price

Type III Remanufacture (MDEC)

Year I Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of two Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0004

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

Type III Remanufacture (MDEC)

Year I

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Production Report for Modernized Engine Digital Control Remanufacture Effort, Deficiency Report (DR), Contractor Induction and Inspection Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003) attached and made a part hereof.

CLIN 0005 – 4005

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.4):

CDRL Report Frequency Reference

A001 Status Report for Contractor Receipt/Shipment of FMS R/R

Monthly DI-MISC-80368A

SOW PARA 1.4

A002 Deficiency Report (DR) As Required DI-ALSS-81535

SOW PARA 1.4

A003 Contractor Induction and Inspection Report

As Required DI-PSSS-81534A

SOW PARA 1.4

Associated Document(s) Line Item(s)

FD20301932035 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection Trade Agreement Act

Induction/No Fault Found

Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2955-01-540-4818 PR 2123M24P03 07482

2955-01-540-4818 PR 2123M24P04 07482

2955-01-540-4818 PR 2123M24P05 07482

2955-01-540-4818 PR 2123M24P06 07482

2955-01-540-4818 PR 2123M24P08 07482

2955-01-540-4818 PR 2123M24P10 07482

2955-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Inducting and Inspecting asset to determine level of remanufacture. 18 inches long, 14 inches wide, 7 inches high, weighing 40 lbs., and composed of aluminum alloy. The MDEC is a modular, solid-state electronic device performing scheduling, limiting and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, and cockpit signals.

Manufacturer Part Number 07482 2123M24P03 07482 2123M24P04 07482 2123M24P05 07482 2123M24P06 07482 2123M24P08 07482 2123M24P10 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0001

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Year II Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture without replacement of Circuit Boards Manufacturer Part Number

Type I Remanufacture (MDEC)

Year II 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0002

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

Type II Remanufacture (MDEC)

Year II

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of one Circuit Board Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0003

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Type III Remanufacture (MDEC)

Year II Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

1004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of two Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0004

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

Type III Remanufacture (MDEC)

Year II A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Production Report for Modernized Engine Digital Control Remanufacture Effort, Deficiency Report (DR), Contractor Induction and Inspection Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003) attached and made a part hereof.

CLIN 0005 – 4005

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.4):

CDRL Report Frequency Reference

A001 Status Report for Contractor Receipt/Shipment of FMS R/R

Monthly DI-MISC-80368A

SOW PARA 1.4

A002 Deficiency Report (DR) As Required DI-ALSS-81535

SOW PARA 1.4

A003 Contractor Induction and Inspection Report

As Required DI-PSSS-81534A

SOW PARA 1.4

Associated Document(s) Line Item(s)

FD20301932035 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW

Quality Assurance: Standard Inspection Trade Agreement Act

Induction/No Fault Found

Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2955-01-540-4818 PR 2123M24P03 07482

2955-01-540-4818 PR 2123M24P04 07482

2955-01-540-4818 PR 2123M24P05 07482

2955-01-540-4818 PR 2123M24P06 07482

2955-01-540-4818 PR 2123M24P08 07482

2955-01-540-4818 PR 2123M24P10 07482

2955-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Inducting and Inspecting asset to determine level of remanufacture. 18 inches long, 14 inches wide, 7 inches high, weighing 40 lbs., and composed of aluminum alloy. The MDEC is a modular, solid-state electronic device performing scheduling, limiting and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, and cockpit signals.

Manufacturer Part Number 07482 2123M24P03 07482 2123M24P04 07482 2123M24P05 07482 2123M24P06 07482 2123M24P08 07482 2123M24P10 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0001

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Year III Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

Type I Remanufacture (MDEC)

Year III

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture without replacement of Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0002

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

Type II Remanufacture (MDEC)

Year III CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of one Circuit Board Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0003

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

2004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of two Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0004

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order

Type III Remanufacture (MDEC)

Year III Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Production Report for Modernized Engine Digital Control Remanufacture Effort, Deficiency Report (DR), Contractor Induction and Inspection Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003) attached and made a part hereof.

CLIN 0005 – 4005

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.4):

CDRL Report Frequency Reference

A001 Status Report for Contractor Receipt/Shipment of FMS R/R

Monthly DI-MISC-80368A

SOW PARA 1.4

A002 Deficiency Report (DR) As Required DI-ALSS-81535

SOW PARA 1.4

A003 Contractor Induction and Inspection Report

As Required DI-PSSS-81534A

SOW PARA 1.4

Associated Document(s) Line Item(s)

FD20301932035 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection Trade Agreement Act

Induction/No Fault Found

Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2955-01-540-4818 PR 2123M24P03 07482

2955-01-540-4818 PR 2123M24P04 07482

2955-01-540-4818 PR 2123M24P05 07482

2955-01-540-4818 PR 2123M24P06 07482

2955-01-540-4818 PR 2123M24P08 07482

2955-01-540-4818 PR 2123M24P10 07482

2955-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Inducting and Inspecting asset to determine level of remanufacture. 18 inches long, 14 inches wide, 7 inches high, weighing 40 lbs., and composed of aluminum alloy. The MDEC is a modular, solid-state electronic device performing scheduling, limiting and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, and cockpit signals.

Manufacturer Part Number 07482 2123M24P03 07482 2123M24P04 07482 2123M24P05 07482 2123M24P06 07482 2123M24P08 07482 2123M24P10

07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0001

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Year IV Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

Type I Remanufacture (MDEC)

Year IV

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture without replacement of Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0002

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Type II Remanufacture (MDEC)

Year IV Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of one Circuit Board Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0003

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

Type II Remanufacture (MDEC)

Year IV A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

3004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of two Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0004

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Type III Remanufacture (MDEC)

Year IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Production Report for Modernized Engine Digital Control Remanufacture Effort, Deficiency Report (DR), Contractor Induction and Inspection Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003) attached and made a part hereof.

CLIN 0005 – 4005

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.4):

CDRL Report Frequency Reference

A001 Status Report for Contractor Receipt/Shipment of FMS R/R

Monthly DI-MISC-80368A

SOW PARA 1.4

A002 Deficiency Report (DR) As Required DI-ALSS-81535

SOW PARA 1.4

A003 Contractor Induction and Inspection Report

As Required DI-PSSS-81534A

SOW PARA 1.4

Associated Document(s) Line Item(s)

FD20301932035 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection Trade Agreement Act

Induction/No Fault Found

Year V Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2955-01-540-4818 PR 2123M24P03 07482

2955-01-540-4818 PR 2123M24P04 07482

2955-01-540-4818 PR 2123M24P05 07482

2955-01-540-4818 PR 2123M24P06 07482

2955-01-540-4818 PR 2123M24P08 07482

2955-01-540-4818 PR 2123M24P10 07482

2955-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Inducting and Inspecting asset to determine level of remanufacture. 18 inches long, 14 inches wide, 7 inches high, weighing 40 lbs., and composed of aluminum alloy. The MDEC is a modular, solid-state electronic device performing scheduling, limiting and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, and cockpit signals.

Manufacturer Part Number 07482 2123M24P03 07482 2123M24P04 07482 2123M24P05 07482 2123M24P06 07482 2123M24P08 07482 2123M24P10 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0001

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Year V Item No.

Firm Fixed Price

Type I Remanufacture (MDEC)

Year V Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture without replacement of Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0002

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed

Type I Remanufacture (MDEC)

Year V

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of one Circuit Board Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0003

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 ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type II Remanufacture (MDEC)

Year V

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Firm Fixed Price Quantity TBD U/I Unit Price Estimated Total Price

EA To be Determined

CLIN ACRN ACRN Total

4004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-540-4818 PR 2123M24P03 07482

2995-01-540-4818 PR 2123M24P04 07482

2995-01-540-4818 PR 2123M24P05 07482

2995-01-540-4818 PR 2123M24P06 07482

2995-01-540-4818 PR 2123M24P08 07482

2995-01-540-4818 PR 2123M24P10 07482

2995-01-540-4818 PR 2123M24P11 07482

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-540-4818 PR 2123M24P11 07482

NSN: 2995-01-540-4818 PR

MDEC

Consists of Remanufacture with replacement of two Circuit Boards Manufacturer Part Number 07482 2123M24P11 Associated Document(s) Line Item(s)

FD20301932035 0004

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

Type III Remanufacture (MDEC)

Year V ISO 9001:2000 or equivalent

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC PAA To Be Cited In Order Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBC 3 EA *30 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery Information: Delivery shall begin at the rate of 3 each every 30 calendar days and continue at

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Production Report for Modernized Engine Digital Control Remanufacture Effort, Deficiency Report (DR), Contractor Induction and Inspection Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003) attached and made a part hereof.

CLIN 0005 – 4005

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.4):

CDRL Report Frequency Reference

A001 Status Report for Contractor Receipt/Shipment of FMS R/R

Monthly DI-MISC-80368A

SOW PARA 1.4

A002 Deficiency Report (DR) As Required DI-ALSS-81535

SOW PARA 1.4

A003 Contractor Induction and Inspection Report

As Required DI-PSSS-81534A

SOW PARA 1.4

Associated Document(s) Line Item(s)

FD20301932035 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection Trade Agreement Act

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause…

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