FA850514R31331.pdf
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- Attached to
- Professional, Administrative and Management Support Services Federal contract opportunity
- Solicitation number
- FA8505--1-4--R-31331
About this file
RFP FA850514R31331
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q A.pdf | ||
| A002_CONFERENCE_MINUTES.pdf | ||
| A001_Conference_Agenda.pdf | ||
| A007_PHASE-OUT_TRANSITION_PLAN.pdf | ||
| Packaging_Requirements.pdf | ||
| A006_TECHNICAL_REPORT.pdf | ||
| A003_MONTHLY_STATUS_REPORT.pdf | ||
| PWS.pdf | ||
| Wage_Determination.pdf | ||
| Attachment_2_-_Cross_Reference_Matrix.docx | DOCX document | |
| TRANSPORTATION_DATA.doc | DOC document | |
| Contract_Security_Classification_Specification.pdf | ||
| RRS_Cost_Price_Information_Spreadsheet.xlsx | XLSX spreadsheet | |
| A005_Trip-Travel_Report.pdf | ||
| A008_STATUS_OF_GFE_REPORT.pdf | ||
| A004_DATA_ACCESSION_LIST.pdf | ||
| Attachment_1_NSN_Listing.docx | DOCX document | |
| Appendix_C.docx | DOCX document |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8505-14-R-31331
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 488190
8(A) SIZE STANDARD: $30.00
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
FMS REQUIREMENT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedure (see information in provisions L-900 “Instructions to Offerors” and M-900 “Evaluation Basis for Award”).
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8505
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Support Activities for Air Transportation
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFLCMC/WWKA Attn: Buyer named above 235 Byron Street, Suite 19A Robins AFB, GA 31098-1611
11-AUG-2014 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
EAGLE (F-15), AFLCMC/WWKA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3358
ROBINS AFB GA 31098-1670
BUYER: Alexander H. Comportie Alexander.Comportie@robins.af.mil Phone: (478) 926- 5860 Fax: (478) 926-6655 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JS
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA850514R31331
DUE: 11 AUG 2014 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Alexander H Comportie
EAGLE (F-15), AFLCMC/WWKA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3358
ROBINS AFB GA 31098-1670
Request for Proposal FA8505-14-R-31331
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
1. The basic contract period is for twelve (12) months with four (4) annual option periods I, II, III, IV, one 14 month option (V) and one (1) Option to Extend Services for up to six (6) months in accordance with FAR clause 52.217-8.
The basic contract period is from the date of award through twelve (12) calendar months. The contract period may upon written approval notification to the contractor be extended through the exercise of options. An option is considered to be exercised at the time the Government issues written notification to the contractor via mail or other electronic means of notification.
2. Separate subline items may be established for funding purposes.
3. Performance Dates (From & To) if listed on individual CLINs & SubCLINs are estimated only and may be adjusted based on actual contract award date.
4. Please note that this solicitation has cost CLINs and as a result contains FAR clause 53.242-4 CERTIFICATION
OF FINAL INDIRECT COSTS.
5. The contractor’s accounting system must be adequate for determining costs applicable to the contract.
6. Proposed rates/unit prices/Add-on factors associated with the applicable contract line items shall not be entered in the Schedule of the RFP; rather, they shall be entered in attachment "RRS Cost Price Information Spreadsheet" to the RFP. Any rates/unit prices entered in the Schedule will not be considered, and those entered in attachment "RRS Cost Price Information Spreadsheet" to the RFP shall take precedence.
7. Add-On Factors as proposed by the offeror for the life of the contract cannot be amended after contract award. The offeror's proposed Add-On Factor for each contract period will be set as a ceiling over the life of the contract and will apply to all Cost Reimbursement No Fee CLINS in the Basic and Option periods as applicable. It is the Government's intent to set a ceiling on the add-on factor in the resulting contract. The ceiling will be set at the rate proposed by the contractor however, the contractor shall bill at their DCAA approved audit billing rate until such time as their audited rate either meets or exceeds the ceiling rate. At that point, the ceiling rate is the maximum amount that the contractor shall be allowed to bill. This applies to all Cost Reimbursement No Fee CLINs X002, X003, and X004 (Basic and all Options)
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
12 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement and Transistion-In PWS paragraph 7.1.1.
Associated Document(s) Line Item(s)
FD20601431331 001AA
FD20601431331 002AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-)
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of contract (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO *12 Months
Proposed Period of Performance
+ IAW PWS 12 MO
REPAIR/ MODIFICATIONS
("Est Unit Cost" per section L-900 “Instructions to Offerors") Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of contract (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
("Est Unit Cost" per section L-900 “Instructions to Offerors") Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of contract (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
TRAVEL
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of contract (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced
DATA
CDRLs A001 - A008 A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
945/T
Not Separately Priced Not Separately Priced
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales Type / Ship To Quantity (U/I) *ARO award of contract (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *12 Months
Proposed Delivery
DATA
CDRLs A001 - A008
+ IAW1423 1 LO
Annual Option I (Option I may be exercised anytime within 12 months of the Basic Contract award).
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
12 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 001AA
FD20601431331 002AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO *12 Months
Proposed Period of Performance
+ IAW PWS 12 MO
REPAIR/ MODIFICATIONS
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
ATTACHED TO THE BASIC CONTRACT
F.O.B. Origin
REPAIR/ MODIFICATIONS
Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
CONTRACTOR ACQUIRED PROPERTY
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
CDRLs A001 - A008 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
945/T
DATA
CDRLs A001 - A008
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales Type / Ship To Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *12 Months
Proposed Delivery
+ IAW1423 1 LO
Annual Option II (Option II may be exercised anytime within 24 months of the Basic Contract award).
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
12 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 001AA
FD20601431331 002AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Quality Assurance: Higher-Level Contract Quality Requirements:The Contractor shall comply with the standard(s) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO *12 Months
Proposed Period of Performance
+ IAW PWS 12 MO
REPAIR/ MODIFICATIONS
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of
+ IAW PWS 1 LO *12 Months
REPAIR/ MODIFICATIONS
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
TRAVEL
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
DATA
CDRLs A001 - A008
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
945/T
Not Separately Priced Not Separately Priced
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales
DATA
CDRLs A001 - A008 Type / Ship To Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *12 Months
Proposed Delivery
+ IAW1423 1 LO
Annual Option III (Option III may be exercised anytime within 36 months of the Basic Contract award).
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
12 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 001AA
FD20601431331 002AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO *12 Months
Proposed Period of Performance
+ IAW PWS 12 MO
REPAIR/ MODIFICATIONS
Item No.
REPAIR/ MODIFICATIONS
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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)
CONTRACTOR ACQUIRED PROPERTY
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
DATA
CDRLs A001 - A008
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales Type / Ship To Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *12 Months
Proposed Delivery
+ IAW1423 1 LO
Annual Option IV (Option IV may be exercised anytime within 48 months of the Basic Contract award).
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
12 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 001AA
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)
REPAIR AND RETURN SERVICES
Estimated 165 Inductions (+/-) Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO *12 Months
Proposed Period of Performance
+ IAW PWS 12 MO
REPAIR/ MODIFICATIONS
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of
REPAIR/ MODIFICATIONS
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
Limitations of Liability: Other Than High Value Item
TRAVEL
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *12 Months
Proposed Period of Performance
+ IAW PWS 1 LO
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
DATA
CDRLs A001 - A008
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
945/T
Not Separately Priced Not Separately Priced
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales
DATA
CDRLs A001 - A008 Type / Ship To Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *12 Months
Proposed Delivery
+ IAW1423 1 LO
Annual Option V (Option V may be exercised anytime within 60 months of the Basic Contract award).
REPAIR AND RETURN SERVICES
Estimated 193 Inductions (+/-) Item No.
Firm Fixed Price Quantity U/I
14 MO
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 001AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 14 MO *14 Months
Proposed Period of Performance
+ IAW PWS 14 MO
REPAIR/ MODIFICATIONS
Item No.
Cost Reimbursement - No Fee
REPAIR/ MODIFICATIONS
Quantity U/I
1 LO
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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) ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *14 Months
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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)
CONTRACTOR ACQUIRED PROPERTY
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *14 Months
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
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)ISO 9001-2008 dated 15NOV2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Award of
Option (See Effective Date)
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO *14 Months
Proposed Period of
DATA
CDRLs A001 - A008 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
Not Separately Priced Not Separately Priced
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
DATA
CDRLs A001 - A008
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales Type / Ship To Quantity (U/I) *ARO award of
Option (See Effective Date)
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *14 Months
Proposed Delivery
+ IAW1423 1 LO
Option to Extend Services in accordance with FAR 52.217-8 (May be exercised anytime within 74 months of the Basic Contract award).This option may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months
Quantity and unit prices for each SubCLIN 6001xx will be determined by the quantity and unit price of the current contract's period of performance at the time this option is exercised.
Option to Extend Services
(In accordance with FAR Clause 52.217-8) Item No.
R706 Option to extend Services in accordance with FAR clause 52.217-8.
Option to Extend Services
(In accordance with FAR Clause 52.217-8)
FD20601431331 009AA
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15NOV2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
FD20601431331 009AA
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month
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)ISO 9001-2008 dated 15NOV2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of
+ IAW PWS 1 MO TBD TBD
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
FD20601431331 009AA
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of Performance
+ IAW PWS 1 MO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Item No.
6001AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 MO To be Determined To be Determined
R706 Repair and Return Services in accordance with the attached Performance Work Statement.
Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To be determined To To be determined
Req No / Pri
Required Period of
+ IAW PWS 1 MO TBD TBD
REPAIR AND RETURN SERVICES
Estimated 14 Inductions (+/-) per month Proposed Period of Performance
+ IAW PWS 1 MO
REPAIR/ MODIFICATIONS
Item No.
6001AG
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO To be Determined To be Determined
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To To be determined Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 LO
CONTRACTOR ACQUIRED PROPERTY
Item No.
6001AH
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO To be Determined To be Determined
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
CONTRACTOR ACQUIRED PROPERTY
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To To be determined Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 LO
TRAVEL
Item No.
6001AJ
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO To be Determined To be Determined
R706 Travel in accordance with PWS paragraph 4.19 attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 009AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From To To be determined Req No / Pri
Required Period of
TRAVEL
+ IAW PWS 1 LO TBD TBD
Proposed Period of Performance
+ IAW PWS 1 LO
DATA
CDRLs A001 - A008 Item No.
6001AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A001 Conference Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not Separately Priced Not Separately Priced A005 Trip/Travel
Report Exhibit: A
DID:
DI-MISC-819
DATA
CDRLs A001 - A008
A006 TECHNICAL
REPORT-ST
UDY/SERVIC
ES
Exhibit: A
DID:
DI-MISC-805
08B
Not Separately Priced Not Separately Priced
A007 PHASE-OUT
TRANSITION
PLAN
Exhibit: A
DID:
DI-MGMT-81
945/T
Not Separately Priced Not Separately Priced
A008 STATUS OF
GOVERNME
NT
FURNISHED
EQUIPMENT
(GFE)
REPORT
Exhibit: A
DID:
DI-MGMT-80
269/T
Not Separately Priced Not Separately Priced
DATA
In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.
Associated Document(s) Line Item(s)
FD20601431331 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales Type / Ship To Quantity (U/I) From To Req No / Pri
Required Delivery
+ IAW PWS 1 LO TBD
Proposed Delivery
+ IAW PWS 1 LO
NON-SEVERABLE REPAIR AND RETURN SERVICES
To be negotiated in accordance with H-900 clause Item No.
NON-SEVERABLE REPAIR AND RETURN SERVICES
To be negotiated in accordance with H-900 clause
R706 Repair and Return Services in accordance with the H-900 clause.
Associated Document(s) Line Item(s)
FD20601431331 010AA
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None
Non-Severable Repair and Return Services
In accordance with H-900 clause Item No.
7002AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R706 Repair and Return Services in accordance with the H-900 clause.
Associated Document(s) Line Item(s)
FD20601431331 010AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined To be determined Req No / Pri
Required Period of Performance
1 LO TBD TBD
Proposed Period of Performance
1 LO
NON-SEVERABLE REPAIR/ MODIFICATIONS
Item No.
7002AB
Cost Reimbursement - No Fee Quantity U/I
1 LO
NON-SEVERABLE REPAIR/ MODIFICATIONS
R706
REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK
STATEMENTATTACHED TO THE BASIC CONTRACT
F.O.B. Origin Associated Document(s) Line Item(s)
FD20601431331 004AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBD
Proposed Period of Performance
+ IAW PWS 1 LO
NON-SEVERABLE CONTRACTOR ACQUIRED PROPERTY
Item No.
7002AC
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 005AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
NON-SEVERABLE CONTRACTOR ACQUIRED PROPERTY
Required Period of Performance
+ IAW PWS 1 LO TBD
Proposed Period of Performance
+ IAW PWS 1 LO
NON-SEVERABLE TRAVEL
Item No.
7002AD
Cost Reimbursement - No Fee Quantity U/I
1 LO
R706 Travel in accordance with PWS attached to the basic contract.
Associated Document(s) Line Item(s)
FD20601431331 006AA
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)ISO 9001-2008 dated 15 NOV 2008 or AS9100C dated Jan 2009.
Applicability: F-15 ;
Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBD
Proposed Period of Performance
+ IAW PWS 1 LO
NON-SEVERABLE DATA
CDRLs A001 - A008 Item No.
7002AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
NON-SEVERABLE DATA
CDRLs A001 - A008 A001 Conference
Agenda Exhibit: A
DID:
DI-ADMIN-81
249A 1 LO Not Separately Priced Not Separately Priced
A002 Conference Minutes Exhibit: A
DID:
DI-ADMIN-81
250A
Not Separately Priced Not Separately Priced A003 Status Report
Exhibit: A
DID:
DI-MGMT-80
368A
Not Separately Priced Not Separately Priced
A004 DATA
ACCESSION
LIST (DAL)
Exhibit: A
DID:
DI-MGMT-81
453A
Not…
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