FA821115R0001_______0004.pdf
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- T-38C Avionics Component Integration and Contractor Logistics Support Federal contract opportunity
- Solicitation number
- FA8211-15-R-0001
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Amendment 0004
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSU
2. AMENDMENT/MODIFICATION NO.
FA8211-15-R-0001-0004
3. EFFECTIVE DATE
18 MAR 2015
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC WLDKAA
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Casey Hodson/AFLCMC casey.hodson@us.af.mil Phone: (801) 777- 8416 Fax: (801) 777-5777 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8211
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA821115R0001
9B. DATED (SEE ITEM 11)
23-JAN-2015
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
The purpose of this amendment can be found on page 2.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Amendment/Modification FA8211-15-R-0001-0004
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to perform the following actions:
Add the following statement regarding payment in Section B:
The offeror may propose using progress payments IAW the RFP and request that performance-based payments be considered after award. The government will convert to performance-based payment only if the Contracting Officer is able to find the conversion fair, reasonable, and in the best interests of the government. Otherwise the contract will remain with traditional progress payments. The following CLINs will be allowed to have progress payments: 0001AA, 0002AA, 0003AA, 0004AA, 1001AA, 1002AA, 1003AA, 1004AA. Progress payment eligibilty for the following CLINs will be determined based on the requirement: 0014, 0016, 0017, 0020, 1014, 1016, 1017 and 1020.
All RFP questions and answers to date have been posted to the Federal Business Opportunities (FBO) website along with this amendment, under the following filename:
1. Q&A for Amendment 0004, dated 18 March 2015.
All other terms and conditions remain unchanged.
Request for Proposal FA8211-15-R-0001-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The base ordering period for this contract will be five years from contract award, estimated as 30 September 2015 to 29 September 2020. There is also a five year option period for ordering if exercised, and is estimated as 30 September 2020 to 29 September 2025. An additional one year for delivery is allowed for any orders placed at the end of an ordering period. The total Period of Performance for this contract is to be completed within eleven years.
The CLINs for each ordering period are identified as follows:
BASE PERIOD CLINs: 0001-0026 and 1001-1004.
OPTION PERIOD CLINs: 1005-1026.
The offeror is to complete pricing information in the TEP Attachment 6B only.
The offeror may propose using progress payments IAW the RFP and request that performance-based payments be considered after award. The government will convert to performance-based payment only if the Contracting Officer is able to find the conversion fair, reasonable, and in the best interests of the government. Otherwise the contract will remain with traditional progress payments. The following CLINs will be allowed to have progress payments: 0001AA, 0002AA, 0003AA, 0004AA, 1001AA, 1002AA, 1003AA, 1004AA. Progress payment eligibilty for the following CLINs will be determined based on the requirement: 0014, 0016, 0017, 0020, 1014, 1016, 1017 and 1020.
Mission Display Processor: Replacement, Overhaul, or Refurbishment, & Procurment
Item No.
Firm Fixed Price
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP) replacement, overhaul, or refurbishment, and procurementin accordance with the attached MDP SOO. The base year CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE or the year 2 CLINs 1001AA, 1001AB, 1001AC, 1001AD, 1001AE will be used, but not both.
Priority: R ROUTINE
MDP: Development & Testing - Base Year
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Development and Testing to be accomplished in accordance with the attached MDP SOO.
MDP: Development & Testing - Base Year
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire MDP is not to exceed 54 months as provided by contractor and will be inserted upon award.
MDP: A Kit Delivery - Base Year
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): A Kit Deliveries to be accomplished in accordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
MDP: A Kit Delivery - Base Year
Proposed Period of Performance
456 KT
MDP: B Kit Delivery - Base Year
0001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): B Kit Deliveries to be accomplished in accordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
MDP: Contractor Field Team (CFT) - Base Year
0001AD
Firm Fixed Price
MDP: Contractor Field Team (CFT) - Base Year
Best Estimated Qty
U/I Unit Price Amount
456 EA
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Contractor Field Team (CFT) in accordance with the attached
MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 EA *72 Months
Proposed Period of Performance
456 EA
MDP is not to exceed 72 months as provided by contractor and will be inserted upon award.
MDP: Program Management - Base Year
0001AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with the attached
MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
MDP: Program Management - Base Year
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
Heads-Up Display: Replacement, Overhaul, or Refurbishment, & Procurement
Firm Fixed Price
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD) replacement, overhaul, or refurbishment, and procurement in accordance with the attached HUD SOO. The base year CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0002AE or year 2 CLINs 1002AA, 1002AB, 1002AC, 1002AD, 1002AE will be used, but not both.
Priority: R ROUTINE
HUD: Development & Testing - Base Year
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): Development and Testing to be accomplished in accordance with the attached HUD SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
HUD: Development & Testing - Base Year
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
HUD is not to exceed 54 months as provided by contractor and will be inserted upon award.
HUD: A Kit Delivery - Base Year
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): A Kit Deliveries to be accomplished in accordance with the attached
HUD SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of
456 KT
HUD: B Kit Delivery - Base Year
0002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): B Kit Deliveries to be accomplished in accordance with the attached
HUD SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
HUD: Contractor Field Team (CFT) - Base Year
0002AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 EA
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): Contractor Field Team (CFT) in accordance with the attached HUD
SOO.
Priority: R ROUTINE
HUD: Contractor Field Team (CFT) - Base Year
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 EA *72 Months
Proposed Period of Performance
456 EA
HUD is not to exceed 72 months as provided by contractor and will be inserted upon award.
HUD: Program Management - Base Year
0002AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached HUD
SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of
1 LO *54 Months
HUD: Program Management - Base Year
Proposed Period of Performance
1 LO
Automatic Dependent Surveillance-Broadcast (ADS-B) Development & Procurement
Firm Fixed Price
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B) development and procurement inaccordance with the attached ADS-B SOO. The base year CLINs 0003AA, 0003AB, 0003AC, 0003AD, 0003AE or theyear 2 CLINs 1003AA, 1003AB, 1003AC, 1003AD, 1003AE will be used, but not both.
Priority: R ROUTINE
ADS-B: Development & Testing - Base Year
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): Development and Testing to be accomplished in accordance with the attached ADS-B SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of
1 LO *54 Months
ADS-B: Development & Testing - Base Year
Proposed Period of Performance
1 LO
ADS-B is not to exceed 54 months as provided by contractor and will be inserted upon award.
ADS-B: A Kit Delivery - Base Year
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): A Kit Deliveries to be accomplished in accordance with the attached ADS-B SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
ADS-B: B Kit Delivery - Base Year
0003AC
ADS-B: B Kit Delivery - Base Year
Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): B Kit Deliveries to be accomplished in accordance with the attached ADS-B SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
ADS-B: Contractor Field Team (CFT) - Base Year
0003AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 EA
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): Contractor Field Team (CFT) in accordance with the attached ADS-B SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.)
ADS-B: Contractor Field Team (CFT) - Base Year
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 EA *72 Months
Proposed Period of Performance
456 EA
ADS-B is not to exceed 72 months as provided by contractor and will be inserted upon award.
ADS-B: Program Management - Base Year
0003AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached
ADS-B SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
VHF Communication/VHF Navigation Radios (VHF) Development & Procurement
Item No.
Firm Fixed Price
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF) development and procurement in accordance with the attached VHF SOO. The base year CLINs 0004AA, 0004AB, 0004AC, 0004AD, 0004AE or the year 2 CLINs 1004AA, 1004AB, 1004AC, 1004AD, 1004AE will be used, but not both.
Priority: R ROUTINE
VHF: Development & Testing - Base Year
Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): Development and Testing to be accomplished in accordance with the attached VHF SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF is not to exceed 54 months as provided by contractor and will be inserted upon award.
VHF: A Kit Delivery - Base Year
Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): A Kit Deliveries to be accomplished in accordance with the attached VHF SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF
VHF: B Kit Delivery - Base Year
0004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): B Kit Deliveries to be accomplished in accordance with the attached VHF SOO.
Limitations of Liability: Other Than High Value Item
VHF: B Kit Delivery - Base Year
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF
VHF: Contractor Field Team (CFT) - Base Year
0004AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 EA
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): Contractor Field Team (CFT) in accordance with the attached VHF SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 EA *72 Months
Proposed Period of
VHF: Contractor Field Team (CFT) - Base Year
456 EA
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF is not to exceed 72 months as provided by contractor and will be inserted upon award.
VHF: Program Management - Base Year
0004AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached VHF
SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 LO *54 Months
Proposed Period of Performance
1 LO
Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF
Program Management
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
Program Management
12 MO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs in accordance with attached PWS paragraphs 3.1 through
3.11. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 MO *12 Months
Proposed Period of Performance
1 MO
COMBS Labor Cost
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
R425 Support- Professional: Engineering/Technical This CLIN provides for all fully loaded labor for COMBS support IAW PWS paragraph 3.15. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 MO *12 Months
Proposed
COMBS Labor Cost
1 MO
FSR Labor Cost
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
L016 Tech Rep Svcs/Aircraft Comps & Accys This CLIN provides for all fully loaded labor for FSR support IAW PWS paragraph 3.14. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 MO *12 Months
Proposed Period of Performance
1 MO
COMBS & FSR Overtime
Item No.
Cost Reimbursement Best Estimated Qty
U/I Estimated Cost Not to Exceed Price
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports COMBS and FSR overtime costs in accordance with attached PWS paragraph 3.15.10. The Contractor shall only bill for actual overtime approved and worked. The contractor shall not provide a proposal for this amount. The government will fund this CLIN on an estimated basis. The $30,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.
COMBS & FSR Overtime
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
CLS, Material Cost Per Flight Hour
Item No.
Firm Fixed Price Best Estimated Qty
U/I Cost Per Flight Hour Total Estimated Amount
95,000 EA
J016 Maint & Repair of Eq/Aircraft Comps & Accys This CLIN supports material costs, including initial start up costs, in support of CLS operations in accordance with AVCI PWS paragraphs 3.10.9 and section 3.11. The contractor shall use an estimated 95,000 flight hours per year to determine the total estimated material cost. Material costs shall be billed against actual flight hours incurred in accordance with proposed cost per flight hour, e.g.; 100 actual flight hours X $50 per flight hour proposed = billing amount of $5,000. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
95,000 EA *12 Months
Proposed Period of
95,000 EA
Government Damaged Parts
Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Unit Cost Fixed Fee Not to Exceed Price
1 LO
J016 Maint & Repair of Eq/Aircraft Comps & Accys This CLIN supports Government damaged parts costs in accordance with attached PWS paragraph 3.16. The $1,000,000.00 shown for this CLIN is the estimated unit cost for each 12 month period of performance. The not to exceed price to include fixed fee will be taken from Section J Attachement 6B TEP worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Engineering Services
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
R425 Support- Professional: Engineering/Technical This CLIN supports maintenance engineering services costs in accordance with attached PWS paragraphs 7.2, 7.3 and section 5. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Engineering Services
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 MO *12 Months
Proposed Period of Performance
1 MO
Software Applications Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
R425 Support- Professional: Engineering/Technical This CLIN supports Software Applications Support costs in accordance with the attached AVCI PWS Section 4. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
1 MO *12 Months
Proposed Period of Performance
1 MO
Courseware Support
Item No.
Courseware Support
Best Estimated Qty
U/I Unit Price Amount
12 MO
R425 Support- Professional: Engineering/Technical This CLIN supports Air Education and Training Command (AETC) Courseware Support in accordance with AvCI PWS Section 8. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 MO *12 Months
Proposed Period of Performance
1 MO
Out-Of-Cycle Modifications
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports Out-of-Cycle modifications costs in accordance with attached PWS section 6. Out-of-Cycle modifications are the implementation of engineering services/studies performed under CLINs 0011 and 0014. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Out-Of-Cycle Modifications
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Out-Of-Cycle Modifications
Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Not to Exceed Price
1 LO To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports Out-of-Cycle modifications costs in accordance with attached PWS section 6. Out-of-Cycle modifications are the implementation of engineering services/studies performed under CLINs 0011 and 0015. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Special Studies
Item No.
Special Studies
Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports Special Studies costs performed in accordance with the attached AVCI PWS paragraph 3.12. It also supports Proposal Preparation costs for Special Studies. Modifications to implement special studies generated under PWS paragraph 3.12 will be performed under CLINS 0014, 0015 and 0026. The contractor shall not propose this CLIN without receipt of a defined requirement from the PCO. This CLIN shall not be proposed as part of the offeror's basic contract proposal. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Block Upgrades
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports block upgrades and in-cycle software modifications in accordance with attached AVCI PWS, paragraph 7.4. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Block Upgrades
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement Best Estimated Qty
U/I Estimated Cost Not to Exceed Price
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports travel costs in accordance with the attached AVCI PWS, paragraph 3.6. Travel shall be in accordance with FAR 31.205-46. The $88,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 *12 Months
Proposed Period of Performance
FSR Travel Support
Item No.
Cost Reimbursement Best Estimated Qty
U/I Estimated Cost Not to Exceed Price
FSR Travel Support
1 LO
L016 Tech Rep Svcs/Aircraft Comps & Accys This CLIN supports FSR travel costs in accordance with the attached AVCI PWS, paragraph 3.14.1. Travel shall be inaccordance with FAR 31.205-46. The $5,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 *12 Months
Proposed Period of Performance
Over & Above
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 3.13.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of
1 LO TBD
Over & Above
Proposed Period of Performance
1 LO
Over & Above
Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Not to Exceed Price
1 LO To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 3.13.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Permanent Change Of Base Location
Item No.
Cost Reimbursement Best Estimated Qty
U/I Est Unit Cost Not to Exceed Price
1 LO To be Determined
R425 Support- Professional: Engineering/Technical
Permanent Change Of Base Location
This CLIN supports permanent change of base location costs in accordance with attached PWS paragraph 13.3. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet. **Subject to availability of funding.** Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Transition Phase-In Period, 90 Days Prior to Current Avionics Post Production Support (APPS) Contract Completion, Estimated as 1 Jan
17 to 31 Mar 17.
(Non-Incumbent Only)
Transition Phase-In
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical All costs other than material costs to support transition phase-in provisions in accordance with the attached AVCI PWS, paragraph 9.1.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
Place of Perf Quantity (U/I) *ARO Written Notice of Award
_ Req No / Pri
Required Period of Performance
1 LO *90 Calendar Days
Proposed Period of Performance
1 LO
Transition Phase-Out Period, 90 Days Prior to Contract Completion
Transition Phase-Out
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical All costs to support transition phase-out provisions in accordance with the attached AVCI PWS, paragraphs 9.2, 9.3, and
9.4. This Option CLIN shall be exercised independently 90 days prior to the completion of this contract. This CLIN may be used independently 90 days prior to contract completion. Either CLIN 0024 or CLIN 1024 will be used, but not both.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri
Required Period of Performance
1 LO *90 Calendar Days
Proposed Period of Performance
1 LO
Life-Time / Last-Time Buy Requirements
Item No.
Life-Time / Last-Time Buy Requirements
Best Estimated Qty
U/I Unit Price Amount
1 LO To be Determined
R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 5.12.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Data
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO Not Separately Priced Not Separately Priced
R425 Support- Professional: Engineering/Technical This CLIN supports data in accordance with the attached AVCI PWS, paragraph 3.1.8. Reference the attached DDForm 1423(s), A001 - A045.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required
Data
1 LO TBD
Proposed Period of Performance
1 LO
Mission Display Processor: Replacement, Overhaul, or Refurbishment, & Procurment
Item No.
Firm Fixed Price
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP) replacement, overhaul, or refurbishment, and procurement in accordance with the attached MDP SOO. The base year CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE oryear 2 CLINs 1001AA, 1001AB, 1001AC, 1001AD, 1001AE will be used, but not both.
Priority: R ROUTINE
MDP: Development & Testing - Year 2
Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Development and Testing to be accomplished inaccordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required
MDP: Development & Testing - Year 2
1 LO *54 Months
Proposed Period of Performance
1 LO
MDP: A Kit Delivery - Year 2
1001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): A Kit Deliveries to be accomplished in accordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
MDP: B Kit Delivery - Year 2
1001AC
MDP: B Kit Delivery - Year 2
Best Estimated Qty
U/I Unit Price Amount
456 KT
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): B Kit Deliveries to be accomplished in accordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 KT *54 Months
Proposed Period of Performance
456 KT
MDP: Contractor Field Team (CFT) - Year 2
1001AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
456 EA
K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Contractor Field Team (CFT) in accordance with theattached
MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
MDP: Contractor Field Team (CFT) - Year 2
Title Number Date Tailoring
AS9100 9100 15JAN2009
Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance
456 EA *72 Months
Proposed Period of Performance
456 EA
MDP is not to exceed 72 months as provided by contractor and will be inserted upon award.
MDP: Program Management - Year 2
1001AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs in accordance with the attached MDP SOO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
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