FA812820R0002.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8128-20-R-0002

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: 336414

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

Ordering Period

Delivery Schedule Estimated Amount

TAC: F2RS 1 XX Sept 2020 – XX Sept 2023 $ DoDAAC: TBD 2 XX Sept 2023 – XX Sept 2025 $ RIC: TBD 3 XX Sept 2025 – XX Sept 2027 $

4 XX Sept 2027 – XX Sept 2029 $ 5 XX Sept 2029 – XX Sept 2031 $ 6 XX Sept 2031 – XX Sept 2034 $

Total Estimated Amount $

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 BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *90

RATING

DO: A2

3. AWARD/EFFECTIVE DATE

FA8128

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:A

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Guided Missile and Space Vehicle Manufacturing

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

3-MAR-2020 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, AFNWC PZN

7330 SENTRY BLVD BLDG 469

TINKER AFB OK 73145-9093

BUYER: Troy Archie/AFNWC/PZNT troy.archie@us.af.mil Phone: (405) 739- 8833

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

JL

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 3 MAR 2020 3:00 PM

SOLICITATION NUMBER FA812820R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Troy Archie/AFNWC/PZNT

DEPARTMENT OF THE AIR FORCE, AFNWC PZN

7330 SENTRY BLVD BLDG 469

TINKER AFB OK 73145-9093

FA8128-20-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

A 14-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT IS CONTEMPLATED.

(a) This is a remanufacture meeting the requirements at FAR 22.1003-6(a)(1). The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the piece(s) of equipment to original life expectancy, or nearly so.

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.

(b) A Pre-Award Survey is hereby WAIVED. The Initial Production Evaluation (IPE) is hereby WAIVED.

(c) Qualification requirements do not apply. The Government intends to negotiate with only one source, Northrop Grumman Services Corporation, Cage 06841, under the authority of FAR 6-302-1. CERTIFIED COST OR PRICING DATA IS REQUIRED in accordance with FAR 15.403-4.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to Tiffany Rodriguez at Tiffany.Rodriguez.4@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 and/or drawing numbers), 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.

(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) "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 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). If the contractor estimates that any item is not reparable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture 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. Some of the units listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Statement of Work and/or Technical Orders. Any cost for work performed by the

Contractor, prior to determination that such equipment is beyond remanufacture limits, shall be included in the unit price(s) of the Beyond Economical Remanufacture CLIN. Condemned units will not be counted as production.

(g) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003.

Contractor determined location and method of marking is acceptable.

(h) This Solicitation is for a 14-year Indefinite Delivery Indefinite Quantity contract consisting of one 3-year ordering period, four 2-year ordering periods and one 3-year ordering period. (See Clauses at 252.216-7006-“Ordering”, 52.216-18”-Ordering”, 52.216-19 –“Order Limitations” and 52.216-22-“Indefinite Quantity”).

(i) FAR 52.216-22-“Indefinite Quantity” shall be adjusted by the Contracting Officer at the time of award to reflect a date one year after the expiration date of the contract.

(j) FAR 252.216-7006-“Ordering” shall be adjusted by the Contracting Officer at the time of award to reflect the contract effective date through 14 years.

(k) FAR 52.216-19 –“Order Limitations” The minimum quantity is 40.

The maximum quantity is 550.

The minimum quantity dollar value will be negotiated via the first ordering period with a maximum quantity of 550 overall.

(l) Ordering Period/Delivery Schedule. This effort is a 14-year contract consisting of one 3-year ordering period, four 2-year ordering periods and one 3-year ordering period. The planned award dated is September 2020. This is a supply contract with individual Delivery Orders placed as required for remanufacturing efforts.

Ordering Period Delivery Schedule 1 XX Sept 2020 – XX Sept 2023 2 XX Sept 2023 – XX Sept 2025 3 XX Sept 2025 – XX Sept 2027 4 XX Sept 2027 – XX Sept 2029 5 XX Sept 2029 – XX Sept 2031 6 XX Sept 2031 – XX Sept 2034

(m) Contract Line Item Structure. The Contract Line Item Numbers (CLINs) listed below are intended to show the anticipated CLIN structure for all Delivery Orders and are for reference only. Sub-Contract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data, Variations in end items, etc. This will include a mixture of fixed price incentive firm target (FPIF), firm fixed price (FFP), and not separately priced data CLINs. All references to “X” in the CLIN represent sequential numbering which will correlate to the Ordering Periods.

CLIN DESCRIPTION CONTRACT TYPE

X001 Remanufacture of INE FPIF

X002 Remanufacture of INE FFP X003 Over and Above FFP X004 Data-CDRLS – Not Separately Priced-No Fee NSP X005 Beyond Economical Repair FFP

(n) Offerors must clearly identify all proposed deviations from the solicitation requirements and/or exceptions to the terms and conditions. Offerors must also provide complete rationale for all proposed deviations and/or exceptions.

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 1 Item No.

Incentive Firm Target

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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 9001-2008 2008

Buy American Act/Balance of Payments Program

Delivery to be negotiated and annotated on Delivery Orders.

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 1 Item No.

0001AA

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Target Price

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 1

90 EA

P/N 7506000-3 MAJOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 001 Input 1420-01-163-8424 NT 750600-0003 06481

GROUP STOCK NO P/N CAGE

Group 001 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-3 MAJOR

Manufacturer Part Number 06481 750600-3

Limitations of Liability: 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.)

Item No.

0001AB

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Target Price

30 EA

P/N 7506000-4 MINOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 002 Input 1420-01-163-8424 NT 750600-0004 06481

GROUP STOCK NO P/N CAGE

Group 002 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-4 MINOR

Manufacturer Part Number 06481 750600-4

Limitations of Liability: 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.)

Item No.

Firm Fixed Price

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

IUID Required: Yes

Over and Above

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

This CLIN is for informational purposes only. This CLIN is in accordance with Statement of Work, dated 13 NOV 2019, Section 2.6.1 and DFARS 252.217-7028.

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 delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

Over and Above Work Categories

Categories for potential over and above work may include, but not limited to:

1. 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 via individual delivery orders.

2. Fixed Priced Hourly Rates- 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 fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.

3. Quality Audits-Unacceptable audits the contractor did not account for in the negotiated contract.

4. New/Revised Technical Order Requirements-Updates not previously negotiated in the contract.

5. Disposal Cost-Costs associated with packing and handling incident to removal and return of residual property.

6. Exterior Shipping Containers-Repair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor

Over & Above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Data and Reporting

Ordering Period 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBI

T

ITEM

No.

Related Line Item DATA ITEM DESCRIPTION

QT

Y

UNIT

UNIT

PRIC

E

TOTA

L

PRICE

A A001 0002 Test Report 1 LO NSP NSP

A A002 0002 Test Plan 1 LO NSP NSP

A A003 0002 Test Procedure 1 LO NSP NSP

A A004 0001

Conference Minutes 1 LO NSP NSP

A A005

Conference Agenda 1 LO NSP NSP

A A006

Briefing Material 1 LO NSP NSP

A A007

Contractor's Progress, Status and Management report

1 LO NSP NSP

A A008 0002 Recurring Inventory Report 1 LO NSP NSP

A A009

GFP Report 1 LO NSP NSP

A A010

Calibration Certificate 1 LO NSP NSP

A A011

CAVAF/GFM/GFE Report 1 LO NSP NSP

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

DELIVERY IS IN ACCORDANCE WITH DD FORM 1423-1.

Data Not Separately Priced

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Beyond Economical Remanufacture (BER)

Ordering Period 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1420-01-163-8424 NT

Beyond Enconomical Remanufacture

Beyond Econimical Remanufacture (BER) in accordance with (IAW) Statement of Work, Section 2.7., the Contractor shall determine and report end items that will be BER before 50% of the remanufactured unit price in accordance with perspective ordering period years. The Contractor shall report condemnation candidates to the PCO within 10 calendar days of discovery. The Contractor shall not condemn reparable or recoverable items without prior approval of the PCO. The Contractor shall ensure items, which are unable to be remanufactured, are disposed of IAW the Contractor’s Government-approved property procedures.

Manufacturer Part Number 06481 750600-2 06481 750600-3 06481 750600-4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 2 Item No.

Incentive Firm Target

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 2 Item No.

Firm Fixed Price

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 2 Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

EA To be Negotiated

P/N 7506000-3 MAJOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 001 Input 1420-01-163-8424 NT 750600-0003 06481

GROUP STOCK NO P/N CAGE

Group 001 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-3 MAJOR

Manufacturer Part Number 06481 705600-3

Limitations of Liability: 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.)

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 2 Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

EA To be Negotiated

P/N 7506000-4 MINOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 002 Input 1420-01-163-8424 NT 750600-0004 06481

GROUP STOCK NO P/N CAGE

Group 002 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-4 MINOR

Manufacturer Part Number 06481 750600-4

Limitations of Liability: 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.)

Over and Above

Ordering Period 2 Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

This CLIN is for informational purposes only. This CLIN is in accordance with Statement of Work, dated 13 NOV 2019, Section 2.6.1 and DFARS 252.217-7028.

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 delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

Over and Above Work Categories

Categories for potential over and above work may include, but not limited to:

1. 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 via individual delivery orders.

2. Fixed Priced Hourly Rates- 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 fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.

3. Quality Audits-Unacceptable audits the contractor did not account for in the negotiated contract.

4. New/Revised Technical Order Requirements-Updates not previously negotiated in the contract.

5. Disposal Cost-Costs associated with packing and handling incident to removal and return of residual property.

6. Exterior Shipping Containers-Repair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor

Over & Above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Data and Reporting

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBI

T

ITEM

No.

Related Line Item DATA ITEM DESCRIPTION

QT

Y

UNIT

UNIT

PRIC

E

TOTA

L

PRICE

A A001 0002 Test Report 1 LO NSP NSP

A A002 0002 Test Plan 1 LO NSP NSP

A A003 0002 Test Procedure 1 LO NSP NSP

A A004 0001

Conference Minutes 1 LO NSP NSP

A A005

Conference Agenda 1 LO NSP NSP

A A006

Briefing Material 1 LO NSP NSP

A A007

Contractor's Progress, Status and Management report

1 LO NSP NSP

A A008 0002 Recurring Inventory Report 1 LO NSP NSP

A A009

GFP Report 1 LO NSP NSP

A A010

Calibration Certificate 1 LO NSP NSP

A A011

CAVAF/GFM/GFE Report 1 LO NSP NSP

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

DELIVERY IS IN ACCORDANCE WITH DD FORM 1423-1.

Data Not Separately Priced

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Beyond Economical Remanufacture (BER)

Ordering Period 2 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1420-01-163-8424 NT

Beyond Enconomical Remanufacture

Beyond Econimical Remanufacture (BER) in accordance with (IAW) Statement of Work, Section 2.7., the Contractor shall determine and report end items that will be BER before 50% of the remanufactured unit price in accordance with perspective ordering period years. The Contractor shall report condemnation candidates to the PCO within 10 calendar days of discovery. The Contractor shall not condemn reparable or recoverable items without prior approval of the PCO. The Contractor shall ensure items, which are unable to be remanufactured, are disposed of IAW the Contractor’s Government-approved property procedures.

Manufacturer Part Number 06481 705600-2

06481 705600-3 06481 750600-4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 3 Item No.

Incentive Firm Target

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 3 Item No.

Firm Fixed Price

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 3 Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

EA To be Negotiated

P/N 7506000-3 MAJOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 001 Input 1420-01-163-8424 NT 750600-0003 06481

GROUP STOCK NO P/N CAGE

Group 001 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-3 MAJOR

Manufacturer Part Number 06481 705600-3

Limitations of Liability: 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.)

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 3 Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

EA To be Negotiated

P/N 7506000-4 MINOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 002 Input 1420-01-163-8424 NT 750600-0004 06481

GROUP STOCK NO P/N CAGE

Group 002 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-4 MINOR

Manufacturer Part Number 06481 750600-4

Limitations of Liability: 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.)

Over and Above

Ordering Period 3 Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

This CLIN is for informational purposes only. This CLIN is in accordance with Statement of Work, dated 13 NOV 2019, Section 2.6.1 and DFARS 252.217-7028.

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 delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

Over and Above Work Categories

Categories for potential over and above work may include, but not limited to:

1. 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 via individual delivery orders.

2. Fixed Priced Hourly Rates- 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 fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.

3. Quality Audits-Unacceptable audits the contractor did not account for in the negotiated contract.

4. New/Revised Technical Order Requirements-Updates not previously negotiated in the contract.

5. Disposal Cost-Costs associated with packing and handling incident to removal and return of residual property.

6. Exterior Shipping Containers-Repair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor

Over & Above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Data and Reporting

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBI

T

ITEM

No.

Related Line Item DATA ITEM DESCRIPTION

QT

Y

UNIT

UNIT

PRIC

E

TOTA

L

PRICE

A A001 0002 Test Report 1 LO NSP NSP

A A002 0002 Test Plan 1 LO NSP NSP

A A003 0002 Test Procedure 1 LO NSP NSP

A A004 0001

Conference Minutes 1 LO NSP NSP

A A005

Conference Agenda 1 LO NSP NSP

A A006

Briefing Material 1 LO NSP NSP

A A007

Contractor's Progress, Status and Management report

1 LO NSP NSP

A A008 0002 Recurring Inventory Report 1 LO NSP NSP

A A009

GFP Report 1 LO NSP NSP

A A010

Calibration Certificate 1 LO NSP NSP

A A011

CAVAF/GFM/GFE Report 1 LO NSP NSP

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

DELIVERY IS IN ACCORDANCE WITH DD FORM 1423-1.

Data Not Separately Priced

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Beyond Economical Remanufacture (BER)

Ordering Period 3 Item No.

Beyond Economical Remanufacture (BER)

Ordering Period 3 Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1420-01-163-8424 NT

Beyond Enconomical Remanufacture

Beyond Econimical Remanufacture (BER) in accordance with (IAW) Statement of Work, Section 2.7., the Contractor shall determine and report end items that will be BER before 50% of the remanufactured unit price in accordance with perspective ordering period years. The Contractor shall report condemnation candidates to the PCO within 10 calendar days of discovery. The Contractor shall not condemn reparable or recoverable items without prior approval of the PCO. The Contractor shall ensure items, which are unable to be remanufactured, are disposed of IAW the Contractor’s Government-approved property procedures.

Manufacturer Part Number 06481 705600-2 06481 705600-3 06481 750600-4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 4 Item No.

Incentive Firm Target

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 4 Item No.

Firm Fixed Price

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 4 Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

EA To be Negotiated

P/N 7506000-3 MAJOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 001 Input 1420-01-163-8424 NT 750600-0003 06481

GROUP STOCK NO P/N CAGE

Group 001 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-3 MAJOR

Manufacturer Part Number 06481 705600-3

Limitations of Liability: 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.)

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 4 Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

EA To be Negotiated

P/N 7506000-4 MINOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 002 Input 1420-01-163-8424 NT 750600-0004 06481

GROUP STOCK NO P/N CAGE

Group 002 Output 1420-01-163-8424 NT 750600-0005 06481

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-4 MINOR

Manufacturer Part Number 06481 750600-4

Limitations of Liability: 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.)

Over and Above

Ordering Period 4 Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

This CLIN is for informational purposes only. This CLIN is in accordance with Statement of Work, dated 13 NOV 2019, Section 2.6.1 and DFARS 252.217-7028.

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 delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

Over and Above Work Categories

Categories for potential over and above work may include, but not limited to:

1. 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 via individual delivery orders.

2. Fixed Priced Hourly Rates- 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 fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.

3. Quality Audits-Unacceptable audits the contractor did not account for in the negotiated contract.

4. New/Revised Technical Order Requirements-Updates not previously negotiated in the contract.

5. Disposal Cost-Costs associated with packing and handling incident to removal and return of residual property.

6. Exterior Shipping Containers-Repair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor

Over & Above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Data and Reporting

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBI

T

ITEM

No.

Related Line Item DATA ITEM DESCRIPTION

QT

Y

UNIT

UNIT

PRIC

E

TOTA

L

PRICE

A A001 0002 Test Report 1 LO NSP NSP

A A002 0002 Test Plan 1 LO NSP NSP

A A003 0002 Test Procedure 1 LO NSP NSP

A A004 0001

Conference Minutes 1 LO NSP NSP

A A005

Conference Agenda 1 LO NSP NSP

A A006

Briefing Material 1 LO NSP NSP

A A007

Contractor's Progress, Status and Management report

1 LO NSP NSP

A A008 0002 Recurring Inventory Report 1 LO NSP NSP

A A009

GFP Report 1 LO NSP NSP

A A010

Calibration Certificate 1 LO NSP NSP

A A011

CAVAF/GFM/GFE Report 1 LO NSP NSP

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

DELIVERY IS IN ACCORDANCE WITH DD FORM 1423-1.

Data Not Separately Priced

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Beyond Economical Remanufacture (BER)

Ordering Period 4 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1420-01-163-8424 NT

Beyond Enconomical Remanufacture

Beyond Econimical Remanufacture (BER) in accordance with (IAW) Statement of Work, Section 2.7., the Contractor shall determine and report end items that will be BER before 50% of the remanufactured unit price in accordance with perspective ordering period years. The Contractor shall report condemnation candidates to the PCO within 10 calendar days of discovery. The Contractor shall not condemn reparable or recoverable items without prior approval of the PCO. The Contractor shall ensure items, which are unable to be remanufactured, are disposed of IAW the Contractor’s Government-approved property procedures.

Manufacturer Part Number 06481 705600-2 06481 705600-3 06481 750600-4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 5 Item No.

Incentive Firm Target

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 5 Item No.

Firm Fixed Price

This CLIN is for Informational Purposes Only. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

Manufacturer Part Number 06481 750600-3 06481 750600-4

Limitations of Liability: 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.)

Ordering Period 5 Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

EA To be Negotiated

P/N 7506000-3 MAJOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 001 Input 1420-01-163-8424 NT 750600-0003 06481

GROUP STOCK NO P/N CAGE

Group 001 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-3 MAJOR

Manufacturer Part Number 06481 705600-3

Limitations of Liability: 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.)

Remanufacture of INE NSN:1420-01-163-8424NT

Ordering Period 5 Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

EA To be Negotiated

P/N 7506000-4 MINOR

The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition, IAW Appendix A.

GROUP STOCK NO P/N CAGE

Group 002 Input 1420-01-163-8424 NT 750600-0004 06481

GROUP STOCK NO P/N CAGE

Group 002 Output 1420-01-163-8424 NT 750600-0005 06481

NSN: 1420-01-163-8424 NT

Remanufacture

AIR LAUNCH CRUISE MISSILE (ALCM) INERTIAL NAVIGATION ELEMENT(INE

P/N 7506000-4 MINOR

Manufacturer Part Number 06481 750600-4

Limitations of Liability: 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.)

Over and Above

Ordering Period 5 Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

This CLIN is for informational purposes only. This CLIN is in accordance with Statement of Work, dated 13 NOV 2019, Section 2.6.1 and DFARS 252.217-7028.

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 delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

Over and Above Work Categories

Categories for potential over and above work may include, but not limited to:

1. 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 via individual delivery orders.

2. Fixed Priced Hourly Rates- 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 fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.

3. Quality Audits-Unacceptable audits the contractor did not account for in the negotiated contract.

4. New/Revised Technical Order Requirements-Updates not previously negotiated in the contract.

5. Disposal Cost-Costs associated with packing and handling incident to removal and return of residual property.

6. Exterior Shipping Containers-Repair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor

Over & Above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy…