FA852817R0101.pdf

PDF 218 KB Posted Oct 28, 2016

Attached to: MQ-1/MQ-9 (Predator/Reaper) Support and Services CY18 Federal contract opportunity
Solicitation number: FA8528-17-R-0101
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

From the source

RFP FA8528-17-R-0101

View the file

Other files for this federal contract opportunity

Other files attached to MQ-1/MQ-9 (Predator/Reaper) Support and Services CY18, newest first.
File	Type	Posted
MQ-1_MQ-9_CY16-18_JA_(APPROVED_04_OCT_14)_Reda.pdf	PDF	Dec 22, 2017
Atch-12_WageDeterminations_20151216.pdf	PDF	Oct 28, 2016
Atch-4_ExhibitA_CDRL_TMCR_CY18.pdf	PDF	Oct 28, 2016
Atch-5_ExhibitG_FHAdjustment.doc	DOC document	Oct 28, 2016
Atch-7_AFMC_158_CY18.pdf	PDF	Oct 28, 2016
Atch-9_CJTCSCC_1OCT2016.pdf	PDF	Oct 28, 2016
Atch-17_107_templet_20Jul16.docx	DOCX document	Oct 28, 2016
Atch-10_ExhibitH_AFI21-101_Tracking_Matrix_Gra.pdf	PDF	Oct 28, 2016
Atch-2_PWS_4Oct16.docx	DOCX document	Oct 28, 2016
Atch-3_AppC_CY18.docx	DOCX document	Oct 28, 2016
Atch-1_GFP_Listing.pdf	PDF	Oct 28, 2016
Atch-11_ExhibitB_CLIN_to_PWS_CY18.pdf	PDF	Oct 28, 2016

Show all 12

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8528-17-R-0101

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: 336411

8(A) SIZE STANDARD: 1,500

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.

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

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.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

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 Aircraft Manufacturing

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-2017 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

SOLICITATION NO. FA852817R0101

DUE: 31 MAR 2017 4:30 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 FA8528-17-R-0101

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

MQ-1/MQ-9 CORE PROGRAM MANAGEMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0001 AA

MQ-1/MQ-9 CORE PROGRAM MANAGEMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 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 Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

SUSTAINING ENGINEERING

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0002 AA

SUSTAINING ENGINEERING

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0002

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

SOFTWARE SUSTAINMENT MQ-1

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0003 AA

SOFTWARE SUSTAINMENTMQ-1

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0003

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

SOFTWARE SUSTAINMENT MQ-1

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

SOFTWARE SUSTAINMENT MQ-9

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0004 AA

SOFTWARE SUSTAINMENTMQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch02) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0004

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

URGENT ENGINEERING SUPPORT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0005 AA

URGENT ENGINEERING SUPPORT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0005

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

TECHNICAL ORDERS MQ-1/MQ-9

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0006 AA

TECHNICAL ORDERS MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0006

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required

TECHNICAL ORDERS MQ-1/MQ-9

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

RELIABILITY & MAINTAINABILITY (R&M)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0007 AA

RELIABILITY & MAINTAINABILITY (R&M)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0007

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CONTRACTOR INVENTORY CONTROL POING (CICP)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0008 AA

CONTRACTOR INVENTORY CONTROL POINT (CICP)

CONTRACTOR INVENTORY CONTROL POING (CICP)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0008

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0009, 0010, 0011, 0012, 0013 and 0014 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/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 completed. Items can only be inducted under these CLINs during calendar year 2018 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

Air Force Working Capital Fund support costs for Organic Depots are established by AFI 65-601V1 Ch. 5 Section 5.8.1, and 41 U.S.C. 23. All Organic Depot funding issued to a government depot is considered expended. Any excess funding at the Organic Depot (at the end of the calendar year) will be used to support follow on contract efforts.

DEPOT REPAIR MQ-1 CONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

DEPOT REPAIR MQ-1 CONUS

1 LO

CLIN ACRN ACRN Total

0009 AA

DEPOT REPAIR MQ-1 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair during the period of 1 Jan 2018 - 31 Dec 2018, completion of which may extend beyond 31 Dec 2018 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 2018 - 31 Dec 2018 are completed.

Associated Document(s) Line Item(s)

FD23991800101 0009

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

DEPOT REPAIR MQ-9 CONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0010 AA

DEPOT REPAIR MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0010

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

DEPOT REPAIR MQ-1 OCONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0011 AA

DEPOT REPAIR MQ-1 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0011

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

DEPOT REPAIR MQ-9 OCONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0012 AA

DEPOT REPAIR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0012

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of

1 LO

DEPOT REPAIR COMBAT SYSTEMS CONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0013 AA

DEPOT REPAIR COMBAT SYSTEMS CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0013

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required

DEPOT REPAIR COMBAT SYSTEMS CONUS

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0014 AA

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0014

Limitations of Liability: Other Than High Value Item

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

MAJOR/MINOR MISHAP ASSESSMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0015 AA

MAJOR/MINOR MISHAP ASSESSMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0015

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of

1 LO 1 JAN 2018 31 DEC 2018

MAJOR/MINOR MISHAP ASSESSMENT

Proposed Period of Performance

1 LO

FSR MQ-1/MQ-9 CONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0016 AA

FSR MQ-1/MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-13 through Atch-16, FSR Tables.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0016

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

FSR MQ-1/MQ-9 OCONUS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

CLIN ACRN ACRN Total

FSR MQ-1/MQ-9 OCONUS

0017 AA

FSR MQ-1/MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-13 through Atch-16, FSR Tables.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0017

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

BONDED STOCK

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0018 AA

BONDED STOCK

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0018

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

BONDED STOCK

Place of Perf Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0019 AA

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0019

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0020 AA

TRAVEL

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0020

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CONTRACT DATA REQUIREMENTS (CDRLs)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA RE

Associated with LI: 0021 CONTRACT DATA REQUIREMENTS (CDRLs) Data shall be provided in accordance with Exhibit A (CDRLs List), and CDRLs. See Atch-7, Exhibit A with ELINs A001 through A040.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0021

CONTRACT DATA REQUIREMENTS (CDRLs)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

I FA8528 1 LO 1 JAN 2018 31 DEC 2018

Proposed Delivery

I FA8528 1 LO

AD-HOC SUPPORT & NEW ANG SITES

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0022 AA

AD-HOC FIELD SUPPORT & NEW ANG SITES

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0022

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of

TEST FLEET SYSTEM MAINTENANCE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0023 AA

TEST FLEET SYSTEM MAINTENANCE

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0023

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

SUPPORT EQUIPMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0024 AA

SUPPORT EQUIPMENT

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0024

SUPPORT EQUIPMENT

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

CLIN 0025 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57802

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0025 AA

OVER AND ABOVE EEIC 57802

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0025

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

OVER AND ABOVE EEIC 57802

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CLIN 0026 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57815

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0026 AA

OVER AND ABOVE EEIC 57815

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0026

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed

OVER AND ABOVE EEIC 57815

1 LO

CLIN 0027 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57819

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0027 AA

OVER AND ABOVE EEIC 57819

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0027

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CLIN 0028 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57832

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0028 AA

OVER AND ABOVE EEIC 57832

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0028

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CLIN 0029 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57834

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0029 AA

OVER AND ABOVE EEIC 57834

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

OVER AND ABOVE EEIC 57834

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0029

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CLIN 0030 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57835

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0030 AA

OVER AND ABOVE EEIC 57835

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0030

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

OVER AND ABOVE EEIC 57835

None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

CLIN 0031 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57836

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0031 AA

OVER AND ABOVE EEIC 57836

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2)and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0031

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed

OVER AND ABOVE EEIC 57836

1 LO

CLIN 0032 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2018 through 31 Dec 2018. An Option is determined to be exercised when the contract/modification is transmitted electronicaly by email.

OVER AND ABOVE EEIC 57882

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0032 AA

OVER AND ABOVE EEIC 57882

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0032

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

BASE RSO MQ-1/MQ-9

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

BASE RSO MQ-1/MQ-9

1 LO

CLIN ACRN ACRN Total

0033 AA

BASE RSO MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0033

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

1 LO

DP-XX MQ-1/MQ-9

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0034 AA

DP-XX MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FD23991800101 0034

Limitations of Liability: Other Than High Value Item

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

DP-XX MQ-1/MQ-9

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 2018 31 DEC 2018

Proposed Period of Performance

1 LO

Item No.

RESERVED

REPLENISHMENT SPARES MQ-9

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0036 AA

REPLENISHMENT SPARES MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluation will not be bought with replenishment funds. Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as mean time between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

FA85281800101 0036

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

REPLENISHMENT SPARES MQ-9

Required Delivery

1 LO 1 JAN 2018 31 DEC 2018

Proposed Delivery

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0037 AA

REPLENISHMENT SPARES COMBAT SYSTEMS

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FA85281800101 0036

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2018 31 DEC 2018

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I FA8528

C2ISR - AIR PLATFORMS & SENSORS

AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

UNITED STATES

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 D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor

When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairable(s) must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

Leave the code block blank

For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns. In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR…

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

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