FA850420R0002.pdf

PDF 233 KB Posted Feb 7, 2020

Attached to: NP2000-EPCS Propeller Repair Federal contract opportunity
Solicitation number: FA8504-20-R0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Written by GovTribe AI · Dec 30, 2023

This is a solicitation for an indefinite delivery/indefinite quantity contract to provide sustainment support services for the NP2000 Propeller System and Electronic Propeller Control System. The contractor shall provide repair, upgrade, engineering technical services, and demilitarization for propeller line replaceable units. The period of performance is one base year with four option years. Pricing will be firm fixed price for teardown and testing, line replaceable unit repair and modification, over and above work, engineering services, and travel. The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base is the contracting activity. Responses are due by March 23, 2020.

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Other files for this federal contract opportunity

Other files attached to NP2000-EPCS Propeller Repair, newest first.
File	Type	Posted
12- FA8504-20-R-0002 AMEND 1.pdf	PDF	Apr 30, 2020
09- CDRL A010 Quality Assurance Program Plan.pdf	PDF	Feb 12, 2020
NP2000_EPCS Repair Data List_6Feb2020.docx	DOCX document	Feb 7, 2020
A005 DI-SESS-80639D Notice of Revision.pdf	PDF	Feb 7, 2020
A002 DI-MISC-81832 Conterfeit Protection Plan.pdf	PDF	Feb 7, 2020
A004 DI-SESS-80639D Engineering Change Proposal.pdf	PDF	Feb 7, 2020
A001 DI-MGMT-81643C CAVAF.pdf	PDF	Feb 7, 2020
A007 DI-MGMT-81803 IUID Marking Plan.pdf	PDF	Feb 7, 2020
A006 DI-MGMT-81804A IUID Marking.pdf	PDF	Feb 7, 2020
A003 DI-SESS-80255A Failure Summary and Analysis Report.pdf	PDF	Feb 7, 2020
A008 DI-QCIC-81187 Quality Assessment Report.pdf	PDF	Feb 7, 2020
A009 DI-QCIC-81722 Quality Program Plan.pdf	PDF	Feb 7, 2020
Repair GFP NP2000 EPCS.xlsx	XLSX spreadsheet	Feb 7, 2020
NP2000_EPCSRepair_PWS.pdf	PDF	Feb 7, 2020

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8504-20-R-0002

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

C-130 HERCULES DIVISION, AFLCMC/WLNKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6684

ROBINS AFB GA 31098-1670

BUYER: Brandy M. Yentzer/WLNKA brandy.yentzer.1@us.af.mil Phone: (478) 926- 5570 Fax: (000

FA8504 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602030513

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 23-MAR-2020 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Brandy M Yentzer

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -5570

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

brandy.yentzer.1@us.af.mil

FA8504-20-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Contract Type: The government is contemplating the issuance of a single award Indefinite Delivery-Indefinite Quantity, "D" type contract as outlined in FAR 16.504. Contract line items (CLINs) 0001 through 0011 will be Firm Fixed Price (FFP). CLIN 0012, Data, will be Not Separately Priced (NSP).

B.2 Ordering Periods: The anticipated ordering periods are as follows:

CLINs Ordering Period Date(s) 0001 ‐ 0012 Base Contract Period 30 SEP 2020 ‐ 29 SEP 2021 1001 ‐ 1012 Contract Period 1 30 SEP 2021 - 29 SEP 2022 2001 ‐ 2012 Contract Period 2 30 SEP 2022 - 29 SEP 2023 3001 ‐ 3012 Contract Period 3 30 SEP 2023 - 29 SEP 2024 4001 ‐ 4012 Contract Period 4 30 SEP 2024 ‐ 29 SEP 2025

B.3 Anticipated Contract Structure and Pricing: It is anticipated that Attachment 1 will include pricing for routine repair costs associated with the listed LRUs. This pricing will be negotiated prior to award and will be utilized when placing orders for the repair of LRUs as needed. Orders for these repairs will be placed utilizing CLIN 0001 - CLIN 0006. Over and Above work (CLIN 0007 & CLIN 0008) will be handled in accordance with the PWS and will be evaluated, approved and negotiated prior to approval to proceed, and will only be utlized on an as-needed basis. Engineering Services (CLIN 0009 & CLIN 0010) will not be priced at award, but will be utilized on an as needed basis and priced at the individual order level. Travel (CLIN 0011) will be negotiated for all ordering periods, prior to award of the basic contract, based on the estimated cost of travel necessary to meet the requirements of the PWS.

B.4 Ordering Authority: Only Contracting Officers located at AFLCMC/WLNKB, at Robins AFB, GA will be authorized to issue orders against this contract.

Notice to Offeror(s)/Suppliers(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

NP2000 TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

12 EA 24 EA

NP2000 TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3 EA 6 EA

EPCS TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU REPAIR

Item No.

Firm Fixed Price

NP2000 PROPELLER LRU REPAIR

From Quantity U/I To Quantity U/I Unit Price

30 EA 60 EA

J016

NP2000 PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

8 EA 16 EA

J016

EPCS PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

18 EA 36 EA

J016

NP2000 PROPELLER LRU MODIFICATION

Modification of LRU/NSN shown in Attachment 1. Repair, to include modification, of propeller LRUs in accordance with the Performance-based Statement of Work (PWS) paragraphs 4.3.4, 4.3.5, 4.4, and 4.9.

**Pricing for modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

5 EA 9 EA

J016

EPCS PROPELLER LRU MODIFICATION

**Pricing for Modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 OVER & ABOVE

Over and Above (O&A) repair work beyond the scope of repairs included in Attachment 1, CLIN 0003 and CLIN 0005. All O&A work is to be proposed, evaluated and performed in accordance with the requirements of the Performance-based Statement of Work (PWS) paragraphs 4.5, 4.6.2, and 4.9.

Limitations of Liability: Other Than High Value Item

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

NP2000 OVER & ABOVE

Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS OVER & ABOVE

Over and Above (O&A) repair work beyond the scope of repairs included in Attachment 1, CLIN 0004 and CLIN 0006. All O&A work is to be proposed, evaluated and performed in accordance with the requirements of the Performance-based Statement of Work (PWS) paragraphs 4.5 4.6.2, and 4.9.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NP2000 ENGINEERING SERVICES

J016

NP2000 ENGINEERING SERVICES

Engineering Services, to include, but not limited to, Engineering Change Proposals and other related reports, to be performed in accordance with the requirements of the Performance-based Statement of Work paragraphs 4.2.6, 4.2.7 and 4.8.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016

TRAVEL

Travel requests for contractor personnel shall be submitted for approval to the PCO prior to costs being incurred and a minimum of five business days in advance of departure where possible. Travel by contractor personnel shall be conducted IAW FAR 31.205-46, Travel Costs.

The contractor will only be paid for travel that is accomplished and will not be paid for planned trips that are cancelled for any reason.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DATA - CDRLS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLS

CDRLS in accordance with attached CDRL listing and Performance-based Statement of Work. See CDRL listing below for list of CDRL exhibits and exhibit numbers. CDRL'S A001-A010 shown in Attachments 3-12 are in accordance with the Performance Work Statement (PWS) paragraph 4.2.

CDRL TITLE DOCUMENT ID

A001 Commercial Asset Visibility Air Force/GFM Report DI-MGMT-81634C

A002 Counterfeit Prevention Plan DI-MISC-81832

A003 Failure Summary & Analysis Report DI-SESS-80255A

A004 Engineering Change Proposal DI-SESS-80639D

DATA - CDRLS

A005 Notice of Revision DI-SESS-80642D

A006 IUID Marking Activity, Validation, and Verification Report

DI-MGMT-81804A

A007 IUID Marking Plan DI-MGMT-81803

A008 Quality Assessment Report DI-QCIC-81187

A009 Quality Program Plan DI-QCIC-81722

A010 Quality Assurance Program Plan DI-QCIC-81794

**Delivery IAW attached DD Form 1423**

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

OPTION 1

OPTION I CONTRACT PERIOD OF PERFORMANCE: Option I shall be applicable for 12 months from the date of option exercise. Option I may be exercised, in whole or in part, within 365 calendar days after the date of award of the basic contract.

NP2000 TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

8 EA 15 EA

NP2000 TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3 EA 6 EA

EPCS TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

19 EA 38 EA

J016

NP2000 PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

7 EA 14 EA

J016

EPCS PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

17 EA 23 EA

J016

NP2000 PROPELLER LRU MODIFICATION

**Pricing for modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

5 EA 9 EA

J016

EPCS PROPELLER LRU MODIFICATION

**Pricing for Modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

EPCS OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required

NP2000 ENGINEERING SERVICES

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016

TRAVEL

The contractor will only be paid for travel that is accomplished and will not be paid for planned trips that are cancelled for any reason.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DATA - CDRLS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLS

CDRL TITLE DOCUMENT ID

A001 Commercial Asset Visibility Air Force/GFM Report DI-MGMT-81634C

A002 Counterfeit Prevention Plan DI-MISC-81832

A003 Failure Summary & Analysis Report DI-SESS-80255A

A004 Engineering Change Proposal DI-SESS-80639D

A005 Notice of Revision DI-SESS-80642D

A006 IUID Marking Activity, Validation, and Verification Report

DI-MGMT-81804A

A007 IUID Marking Plan DI-MGMT-81803

A008 Quality Assessment Report DI-QCIC-81187

A009 Quality Program Plan DI-QCIC-81722

A010 Quality Assurance Program Plan DI-QCIC-81794

**Delivery IAW attached DD Form 1423**

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

OPTION 2

OPTION II CONTRACT PERIOD OF PERFORMANCE: Option II shall be applicable for 12 months from the date of option exercise. Option II may be exercised, in whole or in part, within 730 calendar days after the date of award of the basic contract.

NP2000 TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

16 EA 23 EA

NP2000 TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS TT&E

Item No.

EPCS TT&E

Quantity U/I Unit Price Amount

4 EA $9.0000

EPCS TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

28 EA 57 EA

J016

NP2000 PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Commercial Item Inspection

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

10 EA 21 EA

J016

EPCS PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU MODIFICATION

Item No.

From Quantity U/I To Quantity U/I Unit Price

NP2000 PROPELLER LRU MODIFICATION

17 EA 35 EA

J016

NP2000 PROPELLER LRU MODIFICATION

**Pricing for modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

7 EA 13 EA

J016

EPCS PROPELLER LRU MODIFICATION

**Pricing for Modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS OVER & ABOVE

Item No.

To Be Negotiated

EPCS OVER & ABOVE

EA TBN

J016

EPCS OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

NP2000 ENGINEERING SERVICES

+ TBC 1 EA

EPCS ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016

TRAVEL

The contractor will only be paid for travel that is accomplished and will not be paid for planned trips that are

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DATA - CDRLS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLS

CDRL TITLE DOCUMENT ID

A001 Commercial Asset Visibility Air Force/GFM Report DI-MGMT-81634C

A002 Counterfeit Prevention Plan DI-MISC-81832

A003 Failure Summary & Analysis Report DI-SESS-80255A

A004 Engineering Change Proposal DI-SESS-80639D

A005 Notice of Revision DI-SESS-80642D

A006 IUID Marking Activity, Validation, and Verification Report

DI-MGMT-81804A

A007 IUID Marking Plan DI-MGMT-81803

A008 Quality Assessment Report DI-QCIC-81187

A009 Quality Program Plan DI-QCIC-81722

A010 Quality Assurance Program Plan DI-QCIC-81794

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

OPTION 3

OPTION III CONTRACT PERIOD OF PERFORMANCE: Option III shall be applicable for 12 months from the date of option exercise. Option III may be exercised, in whole or in part, within 1,096 calendar days after award of the basic contract.

NP2000 TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

15 EA 31 EA

NP2000 TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS TT&E

Item No.

EPCS TT&E

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

5 EA 11 EA

EPCS TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

38 EA 76 EA

J016

NP2000 PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

14 EA 28 EA

J016

EPCS PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU MODIFICATION

Item No.

NP2000 PROPELLER LRU MODIFICATION

23 EA 46 EA

J016

NP2000 PROPELLER LRU MODIFICATION

**Pricing for modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

9 EA 17 EA

J016

EPCS PROPELLER LRU MODIFICATION

**Pricing for Modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS OVER & ABOVE

Item No.

EPCS OVER & ABOVE

EA TBN

J016

EPCS OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

NP2000 ENGINEERING SERVICES

+ TBC 1 EA

EPCS ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016

TRAVEL

The contractor will only be paid for travel that is accomplished and will not be paid for planned trips that are

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DATA - CDRLS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLS

CDRL TITLE DOCUMENT ID

A001 Commercial Asset Visibility Air Force/GFM Report DI-MGMT-81634C

A002 Counterfeit Prevention Plan DI-MISC-81832

A003 Failure Summary & Analysis Report DI-SESS-80255A

A004 Engineering Change Proposal DI-SESS-80639D

A005 Notice of Revision DI-SESS-80642D

A006 IUID Marking Activity, Validation, and Verification Report

DI-MGMT-81804A

A007 IUID Marking Plan DI-MGMT-81803

A008 Quality Assessment Report DI-QCIC-81187

A009 Quality Program Plan DI-QCIC-81722

A010 Quality Assurance Program Plan DI-QCIC-81794

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

OPTION 4

OPTION IV CONTRACT PERIOD OF PERFORMANCE: Option IV shall be applicable for 12 months from the date of option exercise. Option IV may be exercised, in whole or in part, within 1,461 calendar days after the date of award of the basic contract.

NP2000 TT&E

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

19 EA 38 EA

NP2000 TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS TT&E

Item No.

EPCS TT&E

From Quantity U/I To Quantity U/I Unit Price

7 EA 14 EA

EPCS TT&E

Teardown Test & Evaluate in accordance with the Performance Work Statement (PWS) paragraphs 4.6 (excluding para 4.6.2) and 4.7.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

47 EA 95 EA

J016

NP2000 PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU REPAIR

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

18 EA 35 EA

J016

EPCS PROPELLER LRU REPAIR

Repair of LRU/NSN shown in Attachment 1. Repair in accordance with the Performance Work Statement (PWS) paragraphs 4.3 (excluding 4.3.4), 4.4, and 4.9.

**Pricing for repair of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 PROPELLER LRU MODIFICATION

Item No.

NP2000 PROPELLER LRU MODIFICATION

27 EA 57 EA

J016

NP2000 PROPELLER LRU MODIFICATION

**Pricing for modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

See attached Pricing List for Reference.

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS PROPELLER LRU MODIFICATION

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

10 EA 21 EA

J016

EPCS PROPELLER LRU MODIFICATION

**Pricing for Modification of LRU/NSN is shown in Attachment and are based on a Firm Fix Price.**

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

EPCS OVER & ABOVE

Item No.

EPCS OVER & ABOVE

EA TBN

J016

EPCS OVER & ABOVE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NP2000 ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

NP2000 ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

NP2000 ENGINEERING SERVICES

+ TBC 1 EA

EPCS ENGINEERING SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

J016

EPCS ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016

TRAVEL

The contractor will only be paid for travel that is accomplished and will not be paid for planned trips that are

Inspection: Origin Acceptance: Origin Inspection/Acceptance…

This is the start of the file's text. The full file is on GovTribe.

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