FA8532-23-R-0003.pdf
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- Solicitation number
- FA8532-23-R-0003
About this file
This is a solicitation for an indefinite delivery, indefinite quantity contract to provide Aircrew Flight Equipment Test Equipment (AFETE). The solicitation requires production and repair of various test equipment including the Joint Combined Aircrew Systems Tester (JCAST), Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA), and Digital System Communication Oxygen Tester (SCOT). The contract includes a one-year base period and four one-year options. Production quantities and repair levels are specified for each item. The contract will be awarded as a commercial item and has a response date of 60 calendar days after receipt. The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base is the issuing agency.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8532-23-R-0003
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: 334515
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Production FD20602332891 Repair FD20602331420
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 BLOCK 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
FA8532
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
9. (Agency Use)
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.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
MISSION SUPPORT GENERATION, AFLCMC/WNKAA
235 BYRON ST BLDG 300 STE19A
ROBINS AFB GA 31098-1670
BUYER: Shanika N. Brown shanika.brown.1@us.af.mil Phone: (478) 222- 1862
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA853223R0003
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shanika N Brown
MISSION SUPPORT GENERATION, AFLCMC/WNKAA
235 BYRON ST BLDG 300 STE19A
ROBINS AFB GA 31098-1670
FA8532-23-R-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
Basic Contract Period. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of twelve months. Specific dates will be established upon award of the contract.
BASIC - 12 Months following date of award Option I - 12 months following Basic year Option II - 12 Months following Option I
Option III - 12 Months following Option II Option IV - 12 Months following Option III
a) This RFP will result in a requirements-type Indefinite Delivery contract as defined in FAR 16.503. All clauses/provisions in the RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.
b) The quantities reflected in the Schedule represent the Government’s BEQs and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.
c) The basic contract period of performance is for 12 months with four, one-year options.
BASIC CONTRACT PERIOD. (The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months). Specific dates will be established upon award of the contract.
Production of the JCAST-20
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0001 AB
NSN: 4920-01-619-9654 MH
Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3
Manufacturer Part Number 6177100-20
Associated Document(s) Line Item(s)
FD20602332891 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 3 EA *180 Calendar Days
Proposed Delivery
+ TBD 3 EA
Production of the ACAST-HA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0002 AB
NSN: 4920-01-665-4645 MH
Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA) IAW PWS para 1.3 Manufacturer Part Number
6213100 Associated Document(s) Line Item(s)
FD20602332891 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
Production of the ACAST-HA
+ TBD 12 EA *180 Calendar Days
Proposed Delivery
+ TBD 12 EA
Production of the Digital SCOT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
144 EA
CLIN ACRN ACRN Total
0003 AB
NSN: 4920-01-691-9686 MH
Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number
6112300-1 Associated Document(s) Line Item(s)
FD20602332891 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 144 EA *180 Calendar Days
Proposed Delivery
+ TBD 144 EA
Repair JCAST-20 Level 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 1
Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)
FD20602331420 0002
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.)
Repair JCAST-20 Level 2
Title Number Date Tailoring
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required
Repair JCAST-20 Level 3
+ TBD 10 EA *60 Calendar Days
Proposed Delivery
+ TBD 10 EA
Repair JCAST-20 Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 5
Item No.
Firm Fixed Price
Repair JCAST-20 Level 5
Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 4920-01-619-9654
Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0002
Repair JCAST-20 Level 6
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 4920-01-691-9686
Repair Digital SCOT- Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
Repair Digital SCOT Level 1
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed
+ TBD 1 EA
Repair Digital SCOT Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 4 EA *60 Calendar Days
Proposed Delivery
+ TBD 4 EA
Repair Digital SCOT Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0013 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 4
Repair Digital SCOT Level 4
IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0014 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0001
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
Repair Digital SCOT Level 5
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0015 AA
NSN: 4920-01-691-9686
Repair Digital SCOT- Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required
+ TBD 1 EA *60 Calendar Days
Repair Digital SCOT Level 6
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0016 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 2
Item No.
Repair ACAST-HA Level 2
Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0017 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0018 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 3 IAW PWS para 4.7 Level 3: Medium Repair
FD20602331420 0003
Repair ACAST-HA Level 3
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 2 EA *60 Calendar Days
Proposed Delivery
+ TBD 2 EA
Repair ACAST-HA Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0019 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0003
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
Repair ACAST-HA Level 4
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0020 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed
Repair ACAST-HA Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0021 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
DATA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO Not Separately Priced
CLIN ACRN ACRN Total
0025 AB
DATA
Data Exhibit A (Attachment 3), DD 1423 Contract Requirement List
DATA
DATA Exhibit A - Contract Data Requirement List
Associated Document(s) Line Item(s)
FD20602331420 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Long Lead Production
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0027 AB
Long Lead - Production Items IAW PWS para 6.0 Associated Document(s) Line Item(s)
FD20602332891 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO Reciept of
Order _ Req No / Pri
Required Delivery
+ TBD 1 LO *60 Calendar Days
Proposed Delivery
+ TBD 1 LO
OPTION I
The prices in Option I shall be applicable for the 12 month period immediately following the expiration date for the Basic Contract Period. Annual Option I may be exercised on or before the last effective date of the Basic Contract Period.
Production of the JCAST-20
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
1001 AB
NSN: 4920-01-619-9654 MH
Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3
Manufacturer Part Number 6177100-20
Associated Document(s) Line Item(s)
FD20602332891 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 3 EA *180 Calendar Days
Proposed Delivery
+ TBD 3 EA
Production of the ACAST-HA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
1002 AB
NSN: 4920-01-665-4645 MH
Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA)
Manufacturer Part Number
Production of the ACAST-HA
6213100 Associated Document(s) Line Item(s)
FD20602332891 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 12 EA *180 Calendar Days
Proposed Delivery
+ TBD 12 EA
Production of the Digital SCOT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
144 EA
CLIN ACRN ACRN Total
1003 AB
NSN: 4920-01-691-9686 MH
Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number
6112300-1 Associated Document(s) Line Item(s)
FD20602332891 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
+ TBD 144 EA *180 Calendar Days
Production of the Digital SCOT
Proposed Delivery
+ TBD 144 EA
Repair JCAST-20 Level 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 4920-01-619-9654
Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
Repair JCAST-20 Level 2
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
Limitations of Liability: Other Than High Value Item
Repair JCAST-20 Level 3
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
+ TBD PAD
Repair JCAST-20 Level 4
Type / Ship To Quantity (U/I) *ARO After Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed
Repair JCAST-20 Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 4920-01-619-9654
Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 4920-01-691-9686
Repair Digital SCOT- Level 1 IAW PWS para 4.7
Repair Digital SCOT Level 1
Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1011 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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.)
ISO 9001-2008 2008
Repair Digital SCOT Level 2
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1012 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required
+ TBD 4 EA *60 Calendar Days
Repair Digital SCOT Level 3
Proposed Delivery
+ TBD 4 EA
Repair Digital SCOT Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1013 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 5
Item No.
Repair Digital SCOT Level 5
Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1014 AA
NSN: 4920-01-691-9686
Repair Digital SCOT - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1015 AA
NSN: 4920-01-691-9686
Repair Digital SCOT- Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER)
FD20602331420 0001
Repair Digital SCOT Level 6
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1016 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0003
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
Repair ACAST-HA Level 1
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1017 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed
Repair ACAST-HA Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1018 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 2 EA *60 Calendar Days
Proposed Delivery
+ TBD 2 EA
Repair ACAST-HA Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1019 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 4
Repair ACAST-HA Level 4
IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1020 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0003
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.)
Repair ACAST-HA Level 5
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair ACAST-HA Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1021 AA
NSN: 4920-01-665-4645
Repair ACAST-HA - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0003
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
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required
Repair ACAST-HA Level 6
Proposed Delivery
+ TBD 1 EA
DATA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO Not Separately Priced
CLIN ACRN ACRN Total
1025 AB
DATA
Data Exhibit B (Attachment 3), DD 1423 Contract Requirement List DATA Exhibit B - Contract Data Requirement List
Associated Document(s) Line Item(s)
FD20602331420 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Long Lead Production
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1027 AB
Long Lead - Production Items IAW PWS para 6.0 Associated Document(s) Line Item(s)
FD20602332891 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Long Lead Production
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO Reciept of
Order _ Req No / Pri
Required Delivery
+ TBD 1 LO *60 Calendar Days
Proposed Delivery
+ TBD 1 LO
OPTION II
The prices in Option II shall be applicable for the 12 month period immediately following the expiration date for Option I. Annual Option II may be exercised on or before the last effective date of Option I.
Production of the JCAST-20
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
CLIN ACRN ACRN Total
2001 AB
NSN: 4920-01-619-9654 MH
Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3
Manufacturer Part Number 6177100-20
Associated Document(s) Line Item(s)
FD20602332891 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
+ TBD 50 EA *180 Calendar Days
Proposed Delivery
+ TBD 50 EA
Production of the ACAST-HA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
11 EA
CLIN ACRN ACRN Total
2002 AB
NSN: 4920-01-665-4645 MH
Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA) IAW PWS para 1.3 Manufacturer Part Number
6213100 Associated Document(s) Line Item(s)
FD20602332891 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 11 EA *180 Calendar Days
Proposed Delivery
+ TBD 11 EA
Production of the Digital SCOT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
144 EA
CLIN ACRN ACRN Total
2003 AB
NSN: 4920-01-691-9686 MH
Production of the Digital SCOT
Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number
6112300-1 Associated Document(s) Line Item(s)
FD20602332891 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ TBD 144 EA *180 Calendar Days
Proposed Delivery
+ TBD 144 EA
Repair JCAST-20 Level 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 4920-01-619-9654
Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0002
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
+ TBD PAD
Repair JCAST-20 Level 1
Type / Ship To Quantity (U/I) *ARO After Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed
Repair JCAST-20 Level 3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 10 EA *60 Calendar Days
Proposed Delivery
+ TBD 10 EA
Repair JCAST-20 Level 4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2007 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 4
Repair JCAST-20 Level 4
Level 4: Major Repair Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2008 AA
NSN: 4920-01-619-9654
Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)
FD20602331420 0002
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.)
Repair JCAST-20 Level 5
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair JCAST-20 Level 6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2009 AA
NSN: 4920-01-619-9654
Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)
FD20602331420 0002
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
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required
Repair JCAST-20 Level 6
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 1
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2010 AA
NSN: 4920-01-691-9686
Repair Digital SCOT- Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)
FD20602331420 0001
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
Type / Ship To PACRN Mark For
+ TBD PAE
Type / Ship To Quantity (U/I) *ARO After
Receipt of Order/Reps, whichever is later
_ Req No / Pri
Required Delivery
+ TBD 1 EA *60 Calendar Days
Proposed Delivery
+ TBD 1 EA
Repair Digital SCOT Level 2
Item No.
Repair Digital SCOT Level 2
Best…
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