FA852416R0016_amended_2.pdf
PDF 174 KB Posted
- Attached to
- Repair of UH-1N Pilot and Co-pilot Display, Flight Engineer Display and Flight Engineer Articulating Arm
- Solicitation number
- FA8524-16-R-0016
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Amendment to Solicitation - FA8524-16-R-0016
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Other files
| File | Type | Posted |
|---|---|---|
| Transporation.pdf | ||
| ConsolidatedGovernmentFurnishedProperty-VERSION-1_20160815.pdf | ||
| CDRLS.pdf | ||
| Packaging.pdf | ||
| PWS.pdf | ||
| PWS_revised.pdf | ||
| FA8524-16-R-0016_ammended.pdf | ||
| Packaging.pdf | ||
| FA8524-16-R-0016.pdf | ||
| Transporation.pdf | ||
| PWS.pdf | ||
| Attachment_01.pdf | ||
| CDRLS.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-16-R-0016
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: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
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 Electronic and Precision Equipment Repair and Maintenance
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: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
3-FEB-2017 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Curtis B. Stoner/PZAAA Curtis.Stoner@us.af.mil Phone: (478) 926- 0153 Fax: (478) 926-0154 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.
J
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. FA852416R0016
DUE: 3 FEB 2017 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Curtis B Stoner/PZAAA
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
FA8524-16-R-0016
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
NOTES TO THE CONTRACTOR:
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" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
All orders will initially be funded on the Major Repair CLINs. Upon evaluation of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the Contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the Contractor will contact the Contracting Officer who will modify the order for the repair to be completed under the Minor Repair CLIN.
Avalex has developed a replacement asset for NSN 7025-01-527-6510 (PN AVM4055FN). This replacement asset has not yet been approved by the Air Force for use on the UH-1N aircraft. If/when this asset is approved by the Air Force for that purpose, the Government intends to negotiate and issue a bilateral modification to incorporate the repair of the replacement asset into this contract.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award.
DISPLAY UNIT - AVM4055
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA To be Negotiated
DISPLAY UNIT - AVM4055
REPAIR
CLIN ACRN ACRN Total
0001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 01 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO *ARO ARO
ORDER OF REPAIR
ASSETS-60 WORKING
DAYS
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
Proposed Delivery
A SW3119 12 EA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 01 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT - AVM4090A
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
DISPLAY UNIT - AVM4090A
MAJOR REPAIR
4 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 01 0003AA
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 4 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 4 EA
MINOR REPAIR
Item No.
DISPLAY UNIT - AVM4090A
MINOR REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 01 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 2 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 2 EA
DISPLAY UNIT - AVM4090A
NO FAULT FOUND/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 01 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DATA
IAW DD FORM 1423
DATA
IAW DD FORM 1423
Firm Fixed Price
Data
ELINS A001-A008
Associated Document(s) Line Item(s)
FD20601500717 01 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
Item No.
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500717 01 0007
Priority: R
ELIN A002
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A002
IAW DD FORM 1423
ELIN A003
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A004
Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A005
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
ELIN A005
IAW DD FORM 1423
1 LO
Data
COUNTERFEIT PROTECTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A006
Item No.
0007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A007
Item No.
0007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601500717 01 0007
ELIN A008
IAW DD FORM 1423
Item No.
0007AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601500717 01 0007
Priority: R
DELIVERY IAW DD FORM 1423
NOTES TO THE CONTRACTOR:
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" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
All orders will initially be funded on the Major Repair CLINs. Upon evaluation of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the Contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the Contractor will contact the Contracting Officer who will modify the order for the repair to be completed under the Minor Repair CLIN.
Avalex has developed a replacement asset for NSN 7025-01-527-6510 (PN AVM4055FN). This replacement asset has not yet been approved by the Air Force for use on the UH-1N aircraft. If/when this asset is approved by the Air Force for that purpose, the Government intends to negotiate and issue a bilateral modification to incorporate the repair of the replacement asset into this contract.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award.
DISPLAY UNIT - AVM4055
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA To be Negotiated
CLIN ACRN ACRN Total
1001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO *ARO ARO
ORDER OF REPAIR
ASSETS-60 WORKING
DAYS
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
Proposed Delivery
A SW3119 12 EA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Item No.
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DISPLAY UNIT - AVM4090A
MAJOR REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 4 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 4 EA
DISPLAY UNIT - AVM4090A
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 2 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 2 EA
DISPLAY UNIT - AVM4090A
NO FAULT FOUND/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
Item No.
DATA
IAW DD FORM 1423
Data
ELINS A001-A008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Item No.
1007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Item No.
1007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Item No.
1007AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
1007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
1007AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
1007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Item No.
1007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ELIN A007
IAW DD FORM 1423
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
ELIN A008
Item No.
1007AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
Priority: R
DELIVERY IAW DD FORM 1423
NOTES TO THE CONTRACTOR:
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" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
All orders will initially be funded on the Major Repair CLINs. Upon evaluation of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the Contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the Contractor will contact the Contracting Officer who will modify the order for the repair to be completed under the Minor Repair CLIN.
Avalex has developed a replacement asset for NSN 7025-01-527-6510 (PN AVM4055FN). This replacement asset has not yet been approved by the Air Force for use on the UH-1N aircraft. If/when this asset is approved by the Air
Force for that purpose, the Government intends to negotiate and issue a bilateral modification to incorporate the repair of the replacement asset into this contract.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award.
DISPLAY UNIT - AVM4055
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA To be Negotiated
CLIN ACRN ACRN Total
2001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO *ARO ARO
ORDER OF REPAIR
ASSETS-60 WORKING
DAYS
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
Proposed Delivery
DISPLAY UNIT - AVM4055
REPAIR
A SW3119 12 EA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 4 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 2 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 2 EA
DISPLAY UNIT - AVM4090A
NO FAULT FOUND/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
Item No.
DATA
IAW DD FORM 1423
Data
ELINS A001-A008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Item No.
2007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Item No.
2007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Item No.
2007AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
2007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
2007AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
2007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Item No.
2007AG
Firm Fixed Price Quantity U/I Unit Price Amount
ELIN A007
IAW DD FORM 1423
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
Item No.
2007AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
Priority: R
DELIVERY IAW DD FORM 1423
NOTES TO THE CONTRACTOR:
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" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
All orders will initially be funded on the Major Repair CLINs. Upon evaluation of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the Contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the Contractor will contact the Contracting Officer who will modify the order for the repair to be completed under the Minor Repair CLIN.
Avalex has developed a replacement asset for NSN 7025-01-527-6510 (PN
Force for that purpose, the Government intends to negotiate and issue a bilateral modification to incorporate the repair of the replacement asset into this contract.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award.
DISPLAY UNIT - AVM4055
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA To be Negotiated
CLIN ACRN ACRN Total
3001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO *ARO ARO
ORDER OF REPAIR
ASSETS-60 WORKING
DAYS
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
DISPLAY UNIT - AVM4055
REPAIR
A SW3119 12 EA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 4 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 2 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 2 EA
DISPLAY UNIT - AVM4090A
NO FAULT FOUND/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
Item No.
DATA
IAW DD FORM 1423
Data
ELINS A001-A008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Item No.
3007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Item No.
3007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Item No.
3007AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
3007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
3007AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
3007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Item No.
3007AG
Firm Fixed Price Quantity U/I Unit Price Amount
ELIN A007
IAW DD FORM 1423
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
Item No.
3007AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
Priority: R
DELIVERY IAW DD FORM 1423
NOTES TO THE CONTRACTOR:
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" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
All orders will initially be funded on the Major Repair CLINs. Upon evaluation of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the Contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the Contractor will contact the Contracting Officer who will modify the order for the repair to be completed under the Minor Repair CLIN.
Avalex has developed a replacement asset for NSN 7025-01-527-6510 (PN
Force for that purpose, the Government intends to negotiate and issue a bilateral modification to incorporate the repair of the replacement asset into this contract.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award.
DISPLAY UNIT - AVM4055
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA To be Negotiated
CLIN ACRN ACRN Total
4001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO *ARO ARO
ORDER OF REPAIR
ASSETS-60 WORKING
DAYS
_ Req No / Pri
Required Delivery
A SW3119 12 EA *60 Calendar Days
DISPLAY UNIT - AVM4055
REPAIR
A SW3119 12 EA
DISPLAY UNIT - AVM4055
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 4 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 2 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 2 EA
DISPLAY UNIT - AVM4090A
NO FAULT FOUND/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS-60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
Item No.
DATA
IAW DD FORM 1423
Data
ELINS A001-A008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Item No.
4007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Item No.
4007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Item No.
4007AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
4007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
4007AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
4007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Item No.
4007AG
Firm Fixed Price Quantity U/I Unit Price Amount
ELIN A007
IAW DD FORM 1423
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
Item No.
4007AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0007, 1007, 2007, 3007, 4007
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
(Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC
Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications.
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