FA852815R0104_formal.pdf
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- Attached to
- MQ-1 and MQ-9 Sensor Support and Sustainment Federal contract opportunity
- Solicitation number
- FA8528-15-R-0104
About this file
Request for Proposal
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| Atch-4_DD1653_transportation.doc | DOC document | |
| Atch-9_CENTCOM_JOINT_THEATER_SUPPORT_19Dec14.doc | DOC document | |
| Atch-1_PWS_18Dec14.docx | DOCX document | |
| Atch-2_H-Clauses_Oct14.docx | DOCX document | |
| Atch-3_AppendixC_CY16.docx | DOCX document | |
| Atch-11_FSR_Table_2016.pdf | ||
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| Atch-10_ExhibitB_CDRLS_28Jul14.docx | DOCX document |
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8528-15-R-0104
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: 334511
8(A) SIZE STANDARD: 750
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 120 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8528
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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
31-MAR-2015 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 8374
ROBINS AFB GA 31098-1670
BUYER: Cheri L. Thetford/WIKBA Cheri.Thetford@us.af.mil Phone: (478) 926- 8846 Fax: (000) 000-0000 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.
JSU
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. FA852815R0104
DUE: 31 MAR 2015 5:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cheri L Thetford/WIKBA
C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 8374
ROBINS AFB GA 31098-1670
Request for Proposal FA8528-15-R-0104
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Contract Period of Performance:
CLIN Contract Period Dates 0XXX Basic Period 1 January 2016 - 31 December 2016 1XXX Option I Period 1 January 2017 - 31 December 2017 2XXX Option II Period 1 January 2018 - 31 December 2018
BASIC PERIOD
1 JAN 2016 THROUGH 31 DEC 2016
CORE (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0001 AA
CORE
Contract Management CORE Services to be provided in accordance with current Performance Work Statement and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS MTS-A (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING LOGISTICS MTS-A
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS MTS-B (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING LOGISTICS MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
SUSTAINING LOGISTICS MTS-B (SEVERABLE)
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS ACES HY (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
SUSTAINING LOGISTICS ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
SUSTAINING ENGINEERING MTS-A (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
SUSTAINING ENGINEERING MTS-A
SUSTAINING ENGINEERING MTS-A (SEVERABLE)
Service to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
SUSTAINING ENGINEERING MTS-B (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING ENGINEERING MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of
SUSTAINING ENGINEERING MTS-B (SEVERABLE)
1 LO
SUSTAINING ENGINEERING ACES HY (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
SUSTAINING ENGINEERING ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLINs 0008, 0009, and 0010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2016, and all subsequent system generated DLs shall be funded with calendar year 2016 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT MQ-1 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
MATERIAL MANAGEMENT MQ-1 (NON-SEVERABLE)
1 LO
MATERIAL MANAGEMENT MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLINs 0008, 0009, and 0010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2016, and all subsequent system generated DLs shall be funded with calendar year 2016 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT MQ-9 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0009
MATERIAL MANAGEMENT MQ-9 (NON-SEVERABLE)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLINs 0008, 0009, and 0010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2016, and all subsequent system generated DLs shall be funded with calendar year 2016 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT ACES HY (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
MATERIAL MANAGEMENT ACES HY (NON-SEVERABLE)
Place of Perf Quantity (U/I) From Specified Date
To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
ICP WAREHOUSING (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
ICP WAREHOUSING
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
FSR MQ-1 (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
FSR MQ-1 (SEVERABLE)
FSR MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
FSR MQ-9 (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
FSR MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of
FSR ACES HY(SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0014
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
FSR SITE STANDUP CONUS (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP CONUS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
FSR SITE STANDUP CONUS (SEVERABLE)
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
FSR SITE STANDUP OCONUS (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP OCONUS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0016
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
FSR SITE STANDUP KIT (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP KIT
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
FSR SITE STANDUP KIT (NON-SEVERABLE)
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0017
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
All inductions for work to be completed under CLINs 0018, 0019, 0020, and 0023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2016, to include subsequent SOs generated by 2016 inducted/received work, and all resultant SOs shall be funded with calendar year 2016 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR MQ-1 (NON-SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DEPOT REPAIR MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Associated Document(s) Line Item(s)
FX23991600104 0018
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
DEPOT REPAIR MQ-1 (NON-SEVERABLE)
Required Period of Performance
1 EA 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 EA
All inductions for work to be completed under CLINs 0018, 0019, 0020, and 0023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2016, to include subsequent SOs generated by 2016 inducted/received work, and all resultant SOs shall be funded with calendar year 2016 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR MQ-9 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
DEPOT REPAIR MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0019
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 EA 1 JAN 2016 31 DEC 2016
Proposed Period of
1 EA
All inductions for work to be completed under CLINs 0018, 0019, 0020, and 0023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2016, to include subsequent SOs generated by 2016 inducted/received work, and all resultant SOs shall be funded with calendar year 2016 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR ACES HY (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
DEPOT REPAIR ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0020
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 EA 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 EA
CONTRACT DATA REQUIREMENTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CONTRACT DATA REQUIREMENTS
Data shall be provided in accordance with Exhibit B (CDRLs List) and CDRLS. See Atch-10, Exhibit B with ELINS A001 through A031.
CONTRACT DATA REQUIREMENTS
FX23991600104 0021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Delivery
1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
1 LO
TRAVEL (SEVERABLE)
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0022
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Delivery
1 LO 1 JAN 2016 31 DEC 2016
Proposed Delivery
1 LO
All inductions for work to be completed under CLINs 0018, 0019, 0020, and 0023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year
2016, to include subsequent SOs generated by 2016 inducted/received work, and all resultant SOs shall be funded with calendar year 2016 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
POST INCIDENT EVALUATION (PIE) REPAIRS (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
POST INCIDENT EVALUATION (PIE) REPAIRS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0023
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 EA 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 EA
ENGINEERING CHANGE PROPOSALS (ECP) (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
ENGINEERING CHANGE PROPOSALS (ECP)
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0024
Limitations of Liability: Other Than High Value Item
ENGINEERING CHANGE PROPOSALS (ECP) (SEVERABLE)
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
VEHICLE LEASE (SEVERABLE)
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
VEHICLE LEASE
Lease of vehicle is in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0025
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2016 31 DEC 2016
Proposed Period of Performance
1 LO
OPTION I
1 JAN 2017 THROUGH 31 DEC 2017
Option I may be exercised anytime within 12 months of contract award.
CORE (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1001 AA
CORE
Contract Management CORE Services to be provided in accordance with current Performance Work Statement and Exhibit A, CLIN to PWS Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS MTS-A (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING LOGISTICS MTS-A
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
SUSTAINING LOGISTICS MTS-A (SEVERABLE)
Place of Perf Quantity (U/I) From Specified Date
To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS MTS-B (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING LOGISTICS MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
SUSTAINING LOGISTICS ACES HY (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
SUSTAINING LOGISTICS ACES HY
SUSTAINING LOGISTICS ACES HY (SEVERABLE)
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Associated Document(s) Line Item(s)
FX23991600104 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
SUSTAINING ENGINEERING MTS-A (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING ENGINEERING MTS-A
Service to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of
1 LO 1 JAN 2017 31 DEC 2017
SUSTAINING ENGINEERING MTS-A (SEVERABLE)
Proposed Period of Performance
1 LO
SUSTAINING ENGINEERING MTS-B (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SUSTAINING ENGINEERING MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
SUSTAINING ENGINEERING ACES HY (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
SUSTAINING ENGINEERING ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0007
SUSTAINING ENGINEERING ACES HY (SEVERABLE)
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLINs 1008, 1009, and 1010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2017, and all subsequent system generated DLs shall be funded with calendar year 2017 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT MQ-1 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
MATERIAL MANAGEMENT MQ-1 (NON-SEVERABLE)
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLINs 1008, 1009, and 1010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2017, and all subsequent system generated DLs shall be funded with calendar year 2017 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT MQ-9 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of
All material demand loaded/ordered and work to be completed under CLINs 1008, 1009, and 1010 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the government receives a benefit only when all required tasks are complete. DLs can only be initiated under these CLINs during calendar year 2017, and all subsequent system generated DLs shall be funded with calendar year 2017 funds. Copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that DL.
MATERIAL MANAGEMENT ACES HY (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
ICP WAREHOUSING (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ICP WAREHOUSING
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN
ICP WAREHOUSING (SEVERABLE)
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
FSR MQ-1 (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
FSR MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of
FSR MQ-9 (SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
FSR MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Associated Document(s) Line Item(s)
FX23991600104 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
FSR ACES HY (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR ACES HY
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost Associated Document(s) Line Item(s)
FX23991600104 0014
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required
FSR ACES HY (SEVERABLE)
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
FSR SITE STANDUP CONUS (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP CONUS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost Associated Document(s) Line Item(s)
FX23991600104 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
FSR SITE STANDUP OCONUS (SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP 0CONUS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost
FX23991600104 0016
FSR SITE STANDUP OCONUS (SEVERABLE)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
FSR SITE STANDUP KIT (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
FSR SITE STANDUP KIT
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix.
Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost Associated Document(s) Line Item(s)
FX23991600104 0017
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 LO
All inductions for work to be completed under CLINs 1018, 1019, 1020, and 1023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year
2017, to include subsequent SOs generated by 2017 inducted/received work, and all resultant SOs shall be funded with calendar year 2017 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR MQ-1 (NON-SEVERABLE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DEPOT REPAIR MQ-1
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Associated Document(s) Line Item(s)
FX23991600104 0018
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 EA 1 JAN 2017 31 DEC 2017
Proposed Period of Performance
1 EA
All inductions for work to be completed under CLINs 1018, 1019, 1020, and 1023 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date.
The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2017, to include subsequent SOs generated by 2017 inducted/received work, and all resultant SOs shall be funded with calendar year 2017 funds. Copies of fully executed SOs shall be maintained. The total estimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR MQ-9 (NON-SEVERABLE)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
DEPOT REPAIR MQ-9 (NON-SEVERABLE)
1 EA
DEPOT REPAIR MQ-9
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix Notify PCO in accordance with FAR Clause 52.232-20, Limitation of Cost.
Associated Document(s) Line Item(s)
FX23991600104 0019
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 EA 1 JAN 2017 31 DEC 2017
Proposed Period of…
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