FA8517-15-R-00814.pdf

PDF 739 KB Posted Mar 16, 2015

Attached to: Remanufacture of F-15 Avionics Intermediate Shop (AIS) Remanufacture
Solicitation number: FA8517-14-R-00814
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
14-00814_JA_Amendment.pdf	PDF	Sep 6, 2016
AIS_REVISED_J_A_20_JAN_2015.pdf	PDF	Sep 6, 2016
PWS.pdf	PDF	Mar 16, 2015
NSNs_TBN.xls	XLS spreadsheet	Feb 12, 2015
NSNs_Identified_in_the_schedule.xlsx	XLSX spreadsheet	Feb 12, 2015

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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: C9

Page of Page

2. CONTRACT NO.

3. SOLICITATION NO.

FA8517-15-R-00814

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 222 3749

ROBINS AFB GA 31098-1813

BUYER: Carlos S. Renfroe/PZAAC Carlos.Renfroe@robins.af.mil Phone: (478) 222- 3752 Fax: (478) 926-6950 No Collect Calls

FA8517 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

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

X 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

(SEE ESP CLAUSE 252.232-7003.)

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

FD20601400814

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

9. RFP response is due by 4:00 PM EST by close of business 15 MAY 2015.

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

Carlos S Renfroe

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 222 -3752

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 90 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

Carlos.Renfroe@robins.af.mil

Request for Proposal FA8517-15-R-00814

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REMANUFACTURE REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This acquisition will result in an award of an Indefinite Requirements contract consisting of a basic year and four options. The Best Estimated Quantities (BEQs) are not a representation that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. Additionally, failure of the Government to order such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price.

CLIN's Contract Period Timeframe 0001-0045 Basic Year From the effective date of award through 12 months 1001-1045 Option I 12 month period immediately following the Basic Year 2001-2045 Option II 12 month period immediately following Option l 3001-3045 Option III 12 month period immediately following Option ll 4001-4045 Option IV 12 month period immediately following Option lll

TEST, TEARDOWN & EVALUATION (TT&E)

Item No.

If a reparable asset should generate for item(s) in Attachment 2 an order may be issued to fund the TT&E amount shown below. TT&E shall be completed within 30 calendar days of induction. The contractor shall then submit a firm-fixed price proposal to the Administrative Contracting Officer (ACO) within 45 calendar days after completion of the TT&E of the item(s). The contractor shall not proceed with remanufacture until the effort has been negotiated with the ACO and the appropriate contract action with required funding under the “Over & Above” contract line item has been executed.

If an item is inducted under CLINs X003 – X044 and evaluation reveals that the item has significant problems (i.e.

burned boards, lifted tracks, missing components, cannibalization, obsolescence etc.) the contractor will advise the Government on a case-by-case basis and recommend the item be placed in an “Over and Above” status. If an item is determined to be BER/BPR and remanufacture is not authorized and negotiated under the Over and Above CLIN, the contractor is authorized to bill this TT&E CLIN for the fixed price amount for the condemned item, per Section 4.14 and 4.15 of the PWS.

Firm Fixed Price Quantity U/I Amount

CLIN ACRN ACRN Total

0001 TBD

Associated Document(s) Line Item(s)

TBD TBD

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

TEST, TEARDOWN & EVALUATION (TT&E)

+ TBC EA

TBC

Proposed

OVER & ABOVE

Quantity U/I Unit Price Amount

1 LO TBD TBD

OVER & ABOVE per Section 4.16 of the Performance-Based Work Statement (PWS): This Line

Item is established to provide a vehicle for contractual coverage for the following two types of Over & Above items:

1.) Items identified in Attachment 2 of the PWS which are not identified in Schedule B of the contract. If a reparable asset should generate for item(s) in Attachment 2 an order shall be issued to fund the Test, Teardown, and Evaluation (TT&E) of the item(s). The contractor shall then submit a firm-fixed price proposal to the Administrative Contracting Officer (ACO) within 45 calendar days after completion of the TT&E of the item(s). The contractor shall not proceed with remanufacture until the effort has been negotiated with the ACO and the appropriate contract action with required funding under the “Over & Above” contract line item has been executed.

2.) Items identified in Schedule B of the contract, applicable to CLINs X003 – X044. If an item is inducted and evaluation reveals that the item has significant problems (i.e. burned boards, lifted tracks, missing components, cannibalization, obsolescence etc.) the contractor will advise the Government on a case-by-case basis and recommend the item be placed in an “Over and Above” status. If remanufacture of a BER and/or BPR item is authorized the item shall be placed in an “Over and Above” status. Initial notification regarding the significant problem shall be provided within five business days to the ACO. The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the “Over & Above” contract line item has been executed.

REMANUFACTURE OF CASE TOOL KIT

BEQ U/I Unit Price Amount

3 EA

0003 TBC

NSN: 4920-01-345-7365 KV

Manufacturer Part Number 55974 6414804-1 Associated Document(s) Line Item(s)

FD20601400814 0001

Priority: TBC

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri Required Delivery

+ TBC 3 EA

*ROUTINE:150 Calendar Days MICAP: 45 Calendar Days SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF ANTENNA SUBASSEMBLY

1 EA

0004 TBC

NSN: 4920-01-346-5858 KV

Manufacturer Part Number 55974 6414802-1 Associated Document(s) Line Item(s)

FD20601400814 0002

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

+ TBC 1 EA

*ROUTINE: 210 Calendar Days

SURGE: 30 Calendar Days

TBC

0005 TBC

NSN: 4920-01-600-7779 KV

Manufacturer Part Number 017N4 73001074-9 Associated Document(s) Line Item(s)

FD20601400814 0003

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE: 150 Calendar Days

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF CRYSTAL OSCILLATOR

0006 TBC

NSN: 5955-01-298-2688 KV

Manufacturer Part Number 55974 6406832-1 Associated Document(s) Line Item(s)

FD20601400814 0004

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF ELECTRIC DUMMY LOAD

0007 TBC

NSN 5985-01-056-8813 KV

Manufacturer Part Number 55974 2131008-3 Associated Document(s) Line Item(s)

FD20601400814 0005

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF ANTENNA CONTROL

0008 TBC

NSN: 5985-01-334-8175 KV

Manufacturer Part Number 55974 6414801-1 Associated Document(s) Line Item(s)

FD20601400814 0006

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF CIRCUIT CARD ASSEMBLY

2 EA

0009 TBC

NSN: 5998-00-359-1511 KV

Manufacturer Part Number 55974 1997376-1 Associated Document(s) Line Item(s)

FD20601400814 0007

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

+ TBC 2 EA

*ROUTINE: 120 Calendar Days

SURGE: 30 Calendar Days

TBC

0010 TBC

NSN: 5998-00-544-3988 KV

Manufacturer Part Number 55974 2130589-1 Associated Document(s) Line Item(s)

FD20601400814 0008

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE: 60 Calendar Days

SURGE: 30 Calendar Days

TBC

0011 TBC

NSN: 5998-01-027-1222 KV

Manufacturer Part Number 55974 1997031-2 Associated Document(s) Line Item(s)

FD20601400814 0009

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of

Repairable _ Req No / Pri

*ROUTINE: 90 Calendar Days

SURGE: 30 Calendar Days

TBC

4 EA

0012 TBC

NSN: 5998-01-027-6167 KV

Manufacturer Part Number 55974 2133056-2 Associated Document(s) Line Item(s)

FD20601400814 0010

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of

Repairable _ Req No / Pri

+ TBC 4 EA

SURGE: 30 Calendar Days

TBC

0013 TBC

NSN: 5998-01-234-4203 KV

Manufacturer Part Number 55974 1997032-6 Associated Document(s) Line Item(s)

FD20601400814 0011

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0014 TBC

NSN: 5998-01-265-4049 KV

Manufacturer Part Number 55974 6410096-1 Associated Document(s) Line Item(s)

FD20601400814 0012

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of

Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0015 TBC

NSN: 5998-01-296-7324 KV

Manufacturer Part Number 55974 6416901-1 Associated Document(s) Line Item(s)

FD20601400814 0013

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0016 TBC

NSN: 5998-01-309-3115 KV

Manufacturer Part Number 55974 6416933-1 Associated Document(s) Line Item(s)

FD20601400814 0014

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0017 TBC

NSN: 5998-01-310-0178 KV

Manufacturer Part Number 55974 6414703-2 Associated Document(s) Line Item(s)

FD20601400814 0015

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0018 TBC

NSN: 5998-01-310-2915 KV

Manufacturer Part Number 55974 6414718-2 Associated Document(s) Line Item(s)

FD20601400814 0016

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0019 TBC

NSN: 5998-01-310-2916 KV

Manufacturer Part Number 55974 6414712-1 Associated Document(s) Line Item(s)

FD20601400814 0017

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of

Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0020 TBC

NSN: 5998-01-310-5620 KV

Manufacturer Part Number 55974 6414709-2 Associated Document(s) Line Item(s)

FD20601400814 0018

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0021 TBC

NSN: 5998-01-310-5621 KV

Manufacturer Part Number 55974 6414724-2 Associated Document(s) Line Item(s)

FD20601400814 0019

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0022 TBC

NSN: 5998-01-310-7470 KV

Manufacturer Part Number 55974 6419900-1 Associated Document(s) Line Item(s)

FD20601400814 0020

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0023 TBC

NSN: 5998-01-371-9076 KV

Manufacturer Part Number 55974 641009-3 Associated Document(s) Line Item(s)

FD20601400814 0021

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0024 TBC

NSN: 5998-01-422-3341 KV

Manufacturer Part Number

0VWL8 6457380-1

Associated Document(s) Line Item(s)

FD20601400814 0022

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0025 TBC

NSN: 5998-01-425-2815 KV

Manufacturer Part Number

0VWL8 6457377-1

Associated Document(s) Line Item(s)

FD20601400814 0023

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0026 TBC

NSN: 5998-01-425-5338 KV

Manufacturer Part Number

0VWL8 6457384-2

Associated Document(s) Line Item(s)

FD20601400814 0024

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0027 TBC

NSN: 5998-01-598-3984 KV

Manufacturer Part Number 017N4 7000735-9 Associated Document(s) Line Item(s)

FD20601400814 0025

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0028 TBC

NSN: 5998-01-598-5180 KV

Manufacturer Part Number 017N4 7000743-9 Associated Document(s) Line Item(s)

FD20601400814 0026

Type / Ship To PACRN Mark For

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0029 TBC

NSN: 5998-01-598-6405 KV

Manufacturer Part Number 017N4 7000747-9 Associated Document(s) Line Item(s)

FD20601400814 0027

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF POWER SUPPLY ASSEMBLY

0030 TBC

NSN: 6130-00-340-9183 KV

Manufacturer Part Number 55974 1993137-1 Associated Document(s) Line Item(s)

FD20601400814 0028

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF POWER SUPPLY

0031 TBC

NSN: 6130-01-034-4051 KV

Manufacturer Part Number 55974 2131268-2 Associated Document(s) Line Item(s)

FD20601400814 0029

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE: 180 Calendar Days

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF ELETRIC PLUG-IN UNIT

0032 TBC

NSN: 6625-00-337-4967 KV

Manufacturer Part Number 55974 2129555-1 Associated Document(s) Line Item(s)

FD20601400814 0030

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF PANEL AND BLOWERS

0033 TBC

NSN: 6625-00-390-3832 KV

Manufacturer Part Number 55974 2129606-1 Associated Document(s) Line Item(s)

FD20601400814 0031

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE: 30 Calendar Days MICAP: 30 Calendar Days SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF SIGNAL GENERATOR

0034 TBC

NSN: 6625-01-052-5588 KV

Manufacturer Part Number 55974 1992604-4

FD20601400814 0032

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF VOLTAGE DEVICE MONITOR

0035 TBC

NSN: 6625-01-056-9006 KV

Manufacturer Part Number 55974 2129554-2 Associated Document(s) Line Item(s)

FD20601400814 0033

SURGE: 30 Calendar Days

TBC

0036 TBC

NSN: 6625-01-058-2419 KV

Manufacturer Part Number 55974 2129555-2 Associated Document(s) Line Item(s)

FD20601400814 0034

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0037 TBC

NSN: 6625-01-265-2907 RH

Manufacturer Part Number

0VWL8 6457369-1

Associated Document(s) Line Item(s)

FD20601400814 0035

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF GENERATOR SIGNAL

0038 TBC

NSN: 6625-01-272-4496 KV

Manufacturer Part Number 55974 3596850-2 Associated Document(s) Line Item(s)

FD20601400814 0036

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF SPECTRUM ANALYZER

0039 TBC

NSN: 6625-01-338-1421 KV

Manufacturer Part Number 55974 1992518-4 Associated Document(s) Line Item(s)

FD20601400814 0037

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0040 TBC

NSN: 6625-01-344-4544 KV

Manufacturer Part Number 55974 1993125-6 Associated Document(s) Line Item(s)

FD20601400814 0038

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF ELECTRIC PLUG-IN UNIT

0041 TBC

NSN: 6625-01-499-1151 KV

Manufacturer Part Number

31814 DBS9905-0707B

Associated Document(s) Line Item(s)

FD20601400814 0039

REMANUFACTURE OF ELECTRIC PLUG-IN UNIT

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0042 TBC

NSN: 6625-01-540-7430 KV

Manufacturer Part Number 017N4 5206796-9 Associated Document(s) Line Item(s)

FD20601400814 0040

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

0043 TBC

NSN: 6625-01-589-1660 KV

Manufacturer Part Number 017N4 7001512-9 Associated Document(s) Line Item(s)

FD20601400814 0042

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

REMANUFACTURE OF DISPLAY UNIT

0044 TBC

REMANUFACTURE OF DISPLAY UNIT

NSN: 7025-01-499-4500 KV

Manufacturer Part Number 017N4 5160474-1 Associated Document(s) Line Item(s)

FD20601400814 0043

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

DATA INTRODUCTARY CLIN

DATA IAW DD FORM 1423s

DATA IAW DD FORM 1423: A001

Teardown Deficiency Report

Item No.

0045AA

Section 4.3.1 of the PWS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FD20601400814 0045

Inspection: Destination Acceptance: Destination

Exhibit: AA

DATA IAW DD FORM 1423: A002

Scientific and Technical Reports

Item No.

0045AB

Section 4.11 and 4.12 of the PWS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD FORM 1423: A003

Commercial Asset Visibility Air Force (CAV-AF) Government Furnished Material Report

Item No.

0045AC

Section 4.9 of the PWS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD FORM 1423: A004

Technical Report - Study/Services

Item No.

0045AD

Section 4.12 and 4.13 of the PWS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD FORM 1423: A005

Government Collaborative Maintenance Activity System (CMAS) Item No.

0045AE

Section 4.10.1 of the PWS

DATA IAW DD FORM 1423: A005

Government Collaborative Maintenance Activity System (CMAS) Firm Fixed Price Quantity U/I Unit Price

1 LO

Associated Document(s)

FD20601400814

Line Item(s)

DATA IAW DD FORM 1423: A006

Counterfeit Prevention Plan Item No.

0045AF

Section 4.7 of the PWS

Firm Fixed Price Quantity U/I Unit Price

1 LO

Associated Document(s)

FD20601400814

DATA IAW DD FORM 1423: A007

Item Unique Identification (IUID) Marking Plan

Item No.

0045AG

Section 4.5.3 of the PWS

Firm Fixed Price Quantity U/I Unit Price

1 LO

Associated Document(s)

FD20601400814

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

0045AH

Section 4.5.4 of the PWS

Firm Fixed Price Quantity U/I Unit Price

1 LO

Item Unique Identification (IUID) Marking Activity and Verification Report Associated Document(s)

FD20601500814

Option I (The 12 month period immediately following the Basic Year) may be exercised on or before the last day of the Basic Year. The option is determined to have been exercised when transmitted electronically by fax or email.

TEST, TEARDOWN & EVALUATION

If a reparable asset should generate for item(s) in Attachment 2 an order may be issued to fund the TT&E of the item(s). TT&E shall be completed within 30 calendar days of induction. The contractor shall then submit a firm-fixed price proposal to the Administrative Contracting Officer (ACO) within 45 calendar days after completion of the TT&E of the item(s). The contractor shall not proceed with remanufacture until the effort has been negotiated with the ACO and the appropriate contract action with required funding under the “Over & Above” contract line item has been executed.

If an item is inducted under CLINs X003 – X044 and evaluation reveals that the item has significant problems (i.e.

burned boards, lifted tracks, missing components, cannibalization, obsolescence etc.) the contractor will advise the Government on a case-by-case basis and recommend the item be placed in an “Over and Above” status. If an item is determined to be BER/BPR and remanufacture is not authorized and negotiated under the Over and Above CLIN, the contractor is authorized to bill the TT&E CLIN for the fixed price amount for the condemned item, per Section 4.14 and

4.15 of the PWS.

Firm Fixed Price Quantity U/I Amount

1001 AB

Associated Document(s) Line Item(s)

TBC TBC

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Quantity U/I Unit Price Amount

1 LO

OVER & ABOVE per Section 4.16 of the Performance-Based Work Statement (PWS): This Line Item is established to provide a vehicle for contractual coverage for the following two types of Over & Above items:

TBC TBC

1003 AA

NSN: 4920-01-345-7365 KV

Manufacturer Part Number 55974 6414804-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE:150 Calendar Days

SURGE: 30 Calendar Days

1004 AA

NSN: 4920-01-346-5858 KV

Manufacturer Part Number 55974 6414802-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1005 AA

NSN: 4920-01-600-7779 KV

Manufacturer Part Number 017N4 73001074-9

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1006 AA

NSN: 5955-01-298-2688 KV

Manufacturer Part Number 55974 6406832-1 Associated Document(s) Line Item(s)

SURGE: 30 Calendar Days

TBC

1007 AA

NSN: 5985-01-056-8813 KV

Manufacturer Part Number 55974 2131008-3 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1008 AA

NSN: 5985-01-334-8175 KV

Manufacturer Part Number 55974 6414801-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1009 AA

NSN: 5998-00-359-1511 KV

Manufacturer Part Number 55974 1997376-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1010 AA

NSN: 5998-00-544-3988 KV

Manufacturer Part Number 55974 2130589-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1011 AA

NSN: 5998-01-027-1222 KV

Manufacturer Part Number 55974 1997031-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1012 AA

NSN: 5998-01-027-6167 KV

Manufacturer Part Number 55974 2133056-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1013 AA

NSN: 5998-01-234-4203 KV

Manufacturer Part Number 55974 1997032-6 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1014 AA

NSN: 5998-01-265-4049 KV

Manufacturer Part Number 55974 6410096-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1015 AA

NSN: 5998-01-296-7324 KV

Manufacturer Part Number 55974 6416901-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1016 AA

NSN: 5998-01-309-3115 KV

Manufacturer Part Number 55974 6416933-1 Associated Document(s) Line Item(s)

Type / Ship To PACRN Mark For

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1017 AA

NSN: 5998-01-310-0178 KV

Manufacturer Part Number 55974 6414703-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1018 AA

NSN: 5998-01-310-2915 KV

Manufacturer Part Number 55974 6414718-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1019 AA

NSN: 5998-01-310-2916 KV

Manufacturer Part Number 55974 6414712-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1020 AA

NSN: 5998-01-310-5620 KV

Manufacturer Part Number 55974 6414709-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1021 AA

NSN: 5998-01-310-5621 KV

Manufacturer Part Number 55974 6414724-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1022 AA

NSN: 5998-01-310-7470 KV

Manufacturer Part Number 55974 6419900-1

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1023 AA

NSN: 5998-01-371-9076 KV

Manufacturer Part Number 55974 641009-3 Associated Document(s) Line Item(s)

SURGE: 30 Calendar Days

TBC

1024 AA

NSN: 5998-01-422-3341 KV

Manufacturer Part Number

0VWL8 6457380-1

Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1025 AA

NSN: 5998-01-425-2815 KV

Manufacturer Part Number

0VWL8 6457377-1

Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri Required Delivery

*ROUTINE: 90 Calendar Days

SURGE: 30 Calendar Days

1026 AA

NSN: 5998-01-425-5338 KV

Manufacturer Part Number

0VWL8 6457384-2

Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1027 AA

NSN: 5998-01-598-3984 KV

Manufacturer Part Number 017N4 7000735-9 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1028 AA

NSN: 5998-01-598-5180 KV

Manufacturer Part Number 017N4 7000743-9 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1029 AA

NSN: 5998-01-598-6405 KV

Manufacturer Part Number 017N4 7000747-9 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1030 AA

NSN: 6130-00-340-9183 KV

Manufacturer Part Number 55974 1993137-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1031 AA

NSN: 6130-01-034-4051 KV

Manufacturer Part Number 55974 2131268-2 Associated Document(s) Line Item(s)

Inspection: Origin Acceptance: Origin

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1032 AA

NSN: 6625-00-337-4967 KV

Manufacturer Part Number 2129555-1 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1033 AA

NSN: 6625-00-390-3832 KV

Manufacturer Part Number 55974 2129606-1 Associated Document(s) Line Item(s)

Type / Ship To PACRN Mark For

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

*ROUTINE: 30 Calendar Days MICAP: 30 Calendar Days SURGE: 30 Calendar Days

TBC

1034 AA

NSN: 6625-01-052-5588 KV

Manufacturer Part Number 55974 1992604-4 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1035 AA

NSN: 6625-01-056-9006 KV

Manufacturer Part Number 55974 2129554-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1036 AA

NSN: 6625-01-058-2419 KV

Manufacturer Part Number 55974 2129555-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1037 AA

NSN: 6625-01-265-2907 RH

Manufacturer Part Number

0VWL8 6457369-1

Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1038 AA

NSN: 6625-01-272-4496 KV

Manufacturer Part Number 55974 3596850-2 Associated Document(s) Line Item(s)

+ TBC PAA TBC

Type / Ship To BEQ (U/I) *ARO Receipt of Repairable _ Req No / Pri

SURGE: 30 Calendar Days

TBC

1039 AA

NSN: 6625-01-338-1421 KV

Manufacturer Part Number 55974 1992518-4

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File details come from the government source that posted it. Updated Nov 14, 2017.