FA853308R21950 30 Apr 08.doc - - 04-30-2008.doc
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- Power Distribution Panels
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- FA8533-08-R-21950
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PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Notes Specific to All Ordering Periods of the Contract:
1. RFP is issued to establish a Requirements Type contract with a Basic two year period and Five Option Periods for the following 5 Power Distribution Panels (PDPs): 15kw, 25kw, 30kw, 60kw, and 100kw.
2. Individual orders will be issued using the single price for the increment established which corresponds to the total quantity being purchased on that order. Quantities are not cumulative from order to order. The unit price used for each order is determined by the total quantity for that order only, regardless of the previous number of orders issued or previous quantities ordered.
3. The Government's Proposed Delivery Schedule is a delivery schedule for all Contract Line Items. Offerors may propose a shorter delivery schedule, but shall not propose a longer delivery duration.
4. The Best Estimated Quantities (BEQs) are not a representation to an offeror or contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. Additionally, failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the contract.
5. Orders may be issued for USAF and Other Services/Special Program Requirements.
6. A First Article is required for each version of the PDPs.
7. The PDPs can be various colors as specified in Drawing 8642400. Subline items shall be established in the individual orders to identify the required color.
BASIC PERIOD: The period of performance for the basic contract period shall be effective at time of award through 730 days.
15 KW Power Distribution Panel
First Article Required
Item No.
Firm Fixed Price
NSN: 6110-01-236-3829 ID
15 kW Power Distribution Panel (PDP)
In accordance with the attached Statement of Work for PDP dated 17 Apr 2008 and Engineering Data List (EDL).
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0002 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
Note: The First Article unit is not subject to an Economic Price Adjustment.
FIRST ARTICLE UNIT - 15KW PDP
Item No.
0001AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-236-3829 ID
FIRST ARTICLE UNIT - 15KW PDP
In accordance with attached Statement of Work for PDP dated 17 Apr 2008 and EDL. Offeror's pricing should reflect only the cost of the unit.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0002 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Acceptance: Origin
Inspection/Acceptance Report: WIDE AREA WORK FLOW
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE
F.O.B.
B FE2067
ORIGIN
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| B FE2067 |
| PAA |
| YAZ296 |
| Type / Ship To |
| Quantity (U/I) |
| ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE2067 |
| 1 |
*345 Calendar Days
FE206772220023A / PRI: 02
Proposed Delivery
| B FE2067 |
| 1 |
* NOTE TO CONTRACTOR: The following requirements must be accomplished before acceptance of First Article Unit due on or before calendar day 345 after receipt of order:
Requirement
Reference
Approved Test Procedures
CLIN 0001AC
Approved Contractor Test Report
CLIN 0001AD
Approved TMCR
CLIN 0002AA
NON-RECURRING ENGINEERING COSTS FOR 15KW PDP
Item No.
0001AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-236-3829 ID
NON-RECURRING ENGINEERING COSTS
In accordance with attached Statement of Work for PDP dated 17 Apr 2008 and EDL. Offeror's pricing should reflect only the non-recurring costs of the First Article unit for the 15KW PDP.
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
| Type / Ship To |
| Quantity (U/I) |
| ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE2067 |
| 1 EA |
*345 Calendar Days
Non-MilStrip
Proposed Delivery
| B FE2067 |
| 1 EA |
TEST PROCEDURE - 15KW PDP
Item No.
0001AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST PROCEDURES: ELIN A001
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80603A
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Acceptance: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
DESTINATION
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A001) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 EA |
*60 Calendar Days
Non-MilStrip
Proposed Delivery
| F A8533 |
| 1 EA |
TEST REPORT - 15KW PDP
Item No.
0001AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST REPORT: ELIN A002
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A002) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
*240 Calendar Days
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION TEST/INSPECTION REPORT - 15 KW PDP
Item No.
0001AE
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PRODUCTION TEST/INSPECTION REPORT FOR 15KW PDP
ELIN A00B. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0001AA FOR THE 15KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ IAW1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
*345 Calendar Days
Proposed Delivery
| + IAW1423 |
| 1 LO |
Technical Manual and Provisioning Documentation
Item No.
Firm Fixed Price
Data
Technical Manual and Provisioning Documentation applicable to CLIN 0001 for the 15 KW PDP.
TECHNICAL MANUAL CONTRACT REQUIREMENT FOR 15KW PDP
Item No.
0002AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
Data
TECHNICAL MANUAL CONTRACT REQUIREMENT: ELIN B001
DATA ACQUISITION DOCUMENT NO: TM-86-01 APPLICABLE TO CLIN 0001 FOR THE 15 KW PDP
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0004 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN B001 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 15KW PDP
Item No.
0002AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PROVISIONING DOCUMENTATION
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS: ELIN C001
DATA ACQUISITION DOCUMENT NO: DI-ALSS-81529 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 001
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C001 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 15KW PDP
Item No.
0002AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
DATA
SUPPLEMENTAL DATA FOR PROVISIONING: ELIN C002
DATA ACQUISITION DOCUMENT NO: DI-ALSS-81557 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0001
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C002 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
25 KW Power Distribution Panel
First Article Required
Item No.
Firm Fixed Price
NSN: 6110-01-244-3209 ID
25 KW POWER DISTRIBUTION PANEL (PDP)
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL.
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
FIRST ARTICLE UNIT - 25KW PDP
Item No.
0003AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-244-3209 ID
FIRST ARTICLE UNIT - 25KW PDP. IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL. OFFEROR'S PRICING SHOULD REFLECT ONLY THE COST OF THE UNIT.
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0006 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
A FE2823
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| A FE2823 |
| PAB |
| YCX556 |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| A FE2823 |
| 1 |
*345 Calendar Days
FE282373410385 / PRI: 12
Proposed Delivery
| A FE2823 |
| 1 |
* NOTE TO CONTRACTOR: The following requirements must be accomplished before acceptance of First Article Unit due on or before calendar day 345 after receipt of order:
CLIN 0003AC
CLIN 0003AD
CLIN 0004AA
NON-RECURRING ENGINEERING COSTS FOR 25KW PDP
Item No.
0003AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NON-RECURRING ENGINEERING COSTS. IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL. OFFEROR'S PRICING SHOULD REFLECT ONLY THE NON-RECURRING COSTS OF THE FIRST ARTICLE UNIT FOR THE 25 KW PDP.
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD206008-21950 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| A FE2823 |
| 1 EA |
*345 Calendar Days
Non-MilStrip
Proposed Delivery
| A FE2823 |
| 1 EA |
TEST PROCEDURE - 25KW PDP
Item No.
0003AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST PROCEDURES: ELIN A003
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80603A.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A003) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 EA |
*60 Calendar Days
Non-MilStrip
Proposed Delivery
| F A8533 |
| 1 EA |
TEST REPORT - 25KW PDP
Item No.
0003AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST REPORT: ELIN A004
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A004) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
*240 Calendar Days
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION TEST/INSPECTION REPORT - 25 KW PDP
Item No.
0003AE
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PRODUCTION TEST/INSPECTION REPORT FOR 25KW PDP
ELIN A00C. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0003AA FOR THE 25KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ IAW1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
*345 Calendar Days
Proposed Delivery
| + IAW1423 |
| 1 LO |
Technical Manual and Provisioning Documentation
Item No.
Firm Fixed Price
Data
Technical Manual and Provisioning Documentation applicable to CLIN 0003 for the 25KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0008 |
TECHNICAL MANUAL CONTRACT REQUIREMENT FOR 25KW PDP
Item No.
0004AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
Data
TECHNICAL MANUAL CONTRACT REQUIREMENT: ELIN B002. DATA ACQUISITION DOCUMENT NO: TM-86-01 APPLICABLE TO CLIN 0003 FOR THE 25KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0008 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN B002 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 25KW PDP
Item No.
0004AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PROVISIONING DOCUMENTATION
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS: ELIN C003. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81529 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0003.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C003 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 25KW PDP
Item No.
0004AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
DATA
SUPPLEMENTAL DATA FOR PROVISIONING: ELIN C004. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81557 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0003.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C004 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
30 KW Power Distribution Panel
Item No.
Firm Fixed Price
NSN: 6110-01-236-5890 ID
30KW POWER DISTRIBUTION PANEL
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED17 Apr 2008 AND ENGINEERING DATA LIST (EDL).
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
FIRST ARTICLE UNIT - 30KW PDP
Item No.
0005AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-236-5890 ID
FIRST ARTICLE UNIT - 30KW PDP
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND ENGINEERING DATA LIST (EDL). OFFEROR'S PRICING SHOULD REFLECT ONLY THE COST OF THE UNIT
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0010 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
B FE2037
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| B FE2037 |
| PAD |
| YAZ171 |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE2037 |
| 1 |
*345 Calendar Days
FE203772280242 / PRI: 02
Proposed Delivery
| B FE2037 |
| 1 |
* NOTE TO CONTRACTOR: The following requirements must be accomplished before acceptance of First Article Unit due on or before calendar day 345 after receipt of order:
CLIN 0005AC
CLIN 0005AD
CLIN 0006AA
NON-RECURRING ENGINEERING COSTS FOR 30KW PDP
Item No.
0005AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
30 KW POWER DISTRIBUTION PANEL (PDP)
NON-RECURRING ENGINEERING COSTS. IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL. OFFEROR'S PRICING SHOULD REFLECT ONLY THE NON-RECURRING COSTS OF THE FIRST ARTICLE UNIT FOR THE 30 KW PDP.
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE2037 |
| 1 EA |
*345 Calendar Days
Non-MilStrip
Proposed Delivery
| B FE2037 |
| 1 EA |
TEST PROCEDURE - 30KW PDP
Item No.
0005AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST PROCEDURES: ELIN A005
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80603A.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A005) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 EA |
*60 Calendar Days
Non-MilStrip
Proposed Delivery
| F A8533 |
| 1 EA |
TEST REPORT - 30KW PDP
Item No.
0005AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST REPORT: ELIN A006
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A006) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
*240 Calendar Days
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION TEST/INSPECTION REPORT - 30 KW PDP
Item No.
0005AE
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PRODUCTION TEST/INSPECTION REPORT FOR 30KW PDP
ELIN A00D. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0005AA FOR THE 30KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ IAW1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
*345 Calendar Days
Proposed Delivery
| + IAW1423 |
| 1 LO |
Technical Manual and Provisioning Documentation
Item No.
Firm Fixed Price
Data
Technical Manual and Provisioning Documentation applicable to CLIN 0005 for the 30KW PDP.
TECHNICAL MANUAL CONTRACT REQUIREMENT FOR 30KW PDP
Item No.
0006AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
Data
TECHNICAL MANUAL CONTRACT REQUIREMENT: ELIN B003. DATA ACQUISITION DOCUMENT NO: TM-86-01 APPLICABLE TO CLIN 0005 FOR THE 30KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0012 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN B003 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 30KW PDP
Item No.
0006AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PROVISIONING DOCUMENTATION
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS: ELIN C005. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81529 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0005.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C005 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 30KW PDP
Item No.
0006AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
DATA
SUPPLEMENTAL DATA FOR PROVISIONING: ELIN C006. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81557 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0005.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C006 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
60 KW Power Distribution Panel
Item No.
Firm Fixed Price
NSN: 6110-01-237-4637 ID
60KW POWER DISTRIBUTION PANEL (PDP)
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND ENGINEERING DATA LIST (EDL).
| Manufacturer |
| Part Number |
| 00000 |
| 8642414 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
FIRST ARTICLE UNIT - 60KW PDP
Item No.
0007AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-237-4637 ID
FIRST ARTICLE UNIT - 60KW PDP
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND ENGINEERING DATA LIST (EDL). OFFEROR'S PRICING SHOULD REFLECT ONLY THE COST OF THE UNIT.
| Manufacturer |
| Part Number |
| 00000 |
| 8642414 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0014 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
B FE6103
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| B FE6103 |
| PAC |
| YCX614 |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE6103 |
| 1 |
*345 Calendar Days
FE610370670301B / PRI: 12
Proposed Delivery
| B FE6103 |
| 1 |
* NOTE TO CONTRACTOR: The following requirements must be accomplished before acceptance of First Article Unit due on or before calendar day 345 after receipt of order:
CLIN 0007AC
CLIN 0007AD
CLIN 0008AA
NON-RECURRING ENGINEERING COSTS FOR 60KW PDP
Item No.
0007AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-237-4637 ID
NON-RECURRING ENGINEERING COST
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND ENGINEERING DATA LIST (EDL). OFFEROR'S PRICING SHOULD REFLECT ONLY THE NON-RECURRING COSTS OF THE FIRST ARTICLE UNIT FOR THE 60KW PDP.
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| B FE6103 |
| 1 EA |
*345 Calendar Days
Non-MilStrip
Proposed Delivery
| B FE6103 |
| 1 EA |
TEST PROCEDURE - 60KW PDP
Item No.
0007AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST PROCEDURES: ELIN A007
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80603A.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A007) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 EA |
*60 Calendar Days
Non-MilStrip
Proposed Delivery
| F A8533 |
| 1 EA |
TEST REPORT - 60KW PDP
Item No.
0007AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST REPORT: ELIN A008
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A008) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
*240 Calendar Days
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION TEST/INSPECTION REPORT - 60 KW PDP
Item No.
0007AE
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PRODUCTION TEST/INSPECTION REPORT FOR 60KW PDP
ELIN A00E. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0007AA FOR THE 60KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ IAW1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
*345 Calendar Days
Proposed Delivery
| + IAW1423 |
| 1 LO |
Technical Manual and Provisioning Documentation
Item No.
Firm Fixed Price
Data
Technical Manual and Provisioning Documentation applicable to CLIN 0007 for the 60KW PDP.
TECHNICAL MANUAL CONTRACT REQUIREMENT FOR 60KW PDP
Item No.
0008AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
Data
TECHNICAL MANUAL CONTRACT REQUIREMENT: ELIN B004. DATA ACQUISITION DOCUMENT NO: TM-86-01 APPLICABLE TO CLIN 0007 FOR THE 60KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0016 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN B004 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 60KW PDP
Item No.
0008AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PROVISIONING DOCUMENTATION
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS: ELIN C007. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81529 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0007.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C007 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 60KW PDP
Item No.
0008AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
DATA
SUPPLEMENTAL DATA FOR PROVISIONING: ELIN C008. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81557 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0007.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C008 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
100 KW Power Distribution Panel
Item No.
Firm Fixed Price
NSN: 6110-01-248-6671 ID
100 KW POWER DISTRIBUTION PANEL
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL.
| Manufacturer |
| Part Number |
| 00000 |
| 8642622 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
FIRST ARTICLE UNIT - 100KW PDP
Item No.
0009AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-248-6671 ID
FIRST ARTICLE UNIT - 100 KW PDP
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL. OFFEROR'S PRICING SHOULD REFLECT ONLY THE COST OF THE UNIT.
| Manufacturer |
| Part Number |
| 00000 |
| 8642622 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0018 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act
FORMCHECKBOX
A FE4427
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| A FE4427 |
| PAD |
| YBT229 |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| A FE4427 |
| 1 |
*345 Calendar Days
FE442772150015 / PRI: 05
Proposed Delivery
| A FE4427 |
| 1 |
* NOTE TO CONTRACTOR: The following requirements must be accomplished before acceptance of First Article Unit due on or before calendar day 345 after receipt of order:
CLIN 0009AC
CLIN 0009AD
CLIN 0010AA
NON-RECURRING ENGINEERING COSTS FOR 100KW PDP
Item No.
0009AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| EA |
NSN: 6110-01-248-6671 ID
NON-RECURRING ENGINEERING COSTS
IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PDP DATED 17 Apr 2008 AND EDL. OFFEROR'S PRICING SHOULD REFLECT ONLY THE NON-RECURRING COSTS OF THE FIRST ARTICLE UNIT FOR THE 100KW PDP.
| Manufacturer |
| Part Number |
| 00000 |
| 8642622 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD206008-21950 |
| 0018 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| A FE4427 |
| 1 EA |
*345 Calendar Days
Non-MilStrip
Proposed Delivery
| A FE4427 |
| 1 EA |
TEST PROCEDURE - 100KW PDP
Item No.
0009AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST PROCEDURES: ELIN A009
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80603A.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0021 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A009) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 EA |
*60 Calendar Days
Non-MilStrip
Proposed Delivery
| F A8533 |
| 1 EA |
TEST REPORT - 100KW PDP
Item No.
0009AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
TEST REPORT: ELIN A00A
DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0021 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Exhibit: A
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A00A) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
*240 Calendar Days
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION TEST/INSPECTION REPORT - 100 KW PDP
Item No.
0009AE
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PRODUCTION TEST/INSPECTION REPORT FOR 100KW PDP
ELIN A00F. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0009AA FOR THE 100KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ IAW1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
*345 Calendar Days
Proposed Delivery
| + IAW1423 |
| 1 LO |
Technical Manual and Provisioning Documentation
Item No.
Firm Fixed Price
Data
Technical Manual and Provisioning Documentation applicable to CLIN 0009 for the 100KW PDP.
TECHNICAL MANUAL CONTRACT REQUIREMENT FOR 100KW PDP
Item No.
0010AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
Data
TECHNICAL MANUAL CONTRACT REQUIREMENT: ELIN B005. DATA ACQUISITION DOCUMENT NO: TM-86-01 APPLICABLE TO CLIN 0009 FOR THE 100KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0020 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN B005 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 100KW PDP
Item No.
0010AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
PROVISIONING DOCUMENTATION
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS: ELIN C009. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81529 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0009.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0021 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C009 |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PROVISIONING DOCUMENTATION FOR 100KW PDP
Item No.
0010AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
DATA
SUPPLEMENTAL DATA FOR PROVISIONING: ELIN C00A. DATA ACQUISITION DOCUMENT NO: DI-ALSS-81557 AND SOW PARAGRAPH 6.1. APPLICABLE TO CLIN 0009.
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0021 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423: ELIN C00A |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
PRODUCTION UNITS - 15KW PDP
Item No.
Firm Fixed Price
NSN: 6110-01-236-3829 ID
15 kW Power Distribution Panel
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600821950 |
| 0011 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
PRODUCTION UNITS - 15KW PDP
Item No.
0011AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 20 |
| EA |
NSN: 6110-01-236-3829 ID
15 kW Power Distribution Panel
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAA |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 2 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 20 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 20 EA |
PRODUCTION TEST/INSPECTION REPORT - 15 KW PDP
Item No.
0011AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 20 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 15KW PDP
ELIN A00B. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0011AA FOR THE 15KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 2 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 20 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 20 EA |
PRODUCTION UNITS - 25KW PDP
Item No.
Firm Fixed Price
NSN: 6110-01-244-3209 ID
PRODUCTION UNITS - 25KW PDP
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 25KW PDP
Item No.
0012AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 119 |
| EA |
NSN: 6110-01-244-3209 ID
25KW POWER DISTRIBUTION PANEL
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAB |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 10 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 119 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 119 EA |
PRODUCTION TEST/INSPECTION REPORT - 25 KW PDP
Item No.
0012AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 119 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 25KW PDP
ELIN A00C. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0012AA FOR THE 25KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 10 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 119 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 119 EA |
PRODUCTION UNITS - 30KW PDP
Item No.
Firm Fixed Price
NSN: 6110-01-236-5890 ID
PRODUCTION UNITS - 30KW PDP
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 30KW PDP
Item No.
0013AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 65 |
| EA |
NSN: 6110-01-236-5890 ID
PRODUCTION UNITS - 30KW POWER DISTRIBUTION PANEL
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAD |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 5 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 65 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 65 EA |
PRODUCTION TEST/INSPECTION REPORT - 30 KW PDP
Item No.
0013AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 65 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 30KW PDP
ELIN A00D. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0013AA FOR THE 30KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 5 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 65 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 65 EA |
PRODUCTION UNITS - 60KW PDP
Item No.
Firm Fixed Price
NSN: 6110-01-237-4637 ID
PRODUCTION UNITS - 60KW POWER DISTRIBUTION PANEL (PDP)
| Manufacturer |
| Part Number |
| 00000 |
| 8642414 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 60KW PDP
Item No.
0014AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 152 |
| EA |
NSN: 6110-01-237-4637 ID
PRODUCTION UNITS - 60KW POWER DISTRIBUTION PANEL (PDP)
| Manufacturer |
| Part Number |
| 00000 |
| 8642414 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAC |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 13 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 152 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 152 EA |
PRODUCTION TEST/INSPECTION REPORT - 60 KW PDP
Item No.
0014AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 152 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 60KW PDP
ELIN A00E. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0014AA FOR THE 60KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 13 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 152 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 152 EA |
PRODUCTION UNITS - 100KW PDP
Item No.
Firm Fixed Price
NSN: 6110-01-248-6671 ID
PRODUCTION UNITS - 100KW POWER DISTRIBUTION PANEL
| Manufacturer |
| Part Number |
| 00000 |
| 8642622 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 100KW PDP
Item No.
0015AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 10 |
| EA |
NSN: 6110-01-248-6671 ID
PRODUCTION UNITS - 100KW POWER DISTRIBUTION PANEL
| Manufacturer |
| Part Number |
| 00000 |
| 8642622 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAD |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 1 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 10 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 10 EA |
PRODUCTION TEST/INSPECTION REPORT - 100 KW PDP
Item No.
0015AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 10 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 100KW PDP
ELIN A00F. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 0015AA FOR THE 100KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 1 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 10 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 10 EA |
DATA APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100KW PDPs
Item No.
Firm Fixed Price
DATA APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100KW PDPs
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
0016AA
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
CONTRACTOR'S PROGRESS, STATUS, AND MANAGEMENT REPORT
ELIN AOOG. DATA ACQUISITION DOCUMENT NO: DI-MGMT-80227. APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100KW PRODUCTION PDPs.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN AOOG) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
NOTICE OF REVISION
Item No.
0016AB
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
NOTICE OF REVISION
ELIN AOOH. DATA ACQUISITION DOCUMENT NO: DI-CMAN-80642C. APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100KW PRODUCTION PDPs.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN AOOH) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
REQUEST FOR DEVIATION
Item No.
0016AC
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
REQUEST FOR DEVIATION
ELIN AOOJ. DATA ACQUISITION DOCUMENT NO: DI-CMAN-80640C. APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100 KW PRODUCTION PDPs.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD 1423 (ELIN A00J) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
ENGINEERING CHANGE PROPOSALS
Item No.
0016AD
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
ENGINEERING CHANGE PROPOSALS
ELIN A00K. DATA ACQUISITION DOCUMENT NO: DI-CMAN-80639C. APPLICABLE TO THE 15KW, 25KW, 30KW, 60KW, AND 100KW PRODUCTION PDPs.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
F A8533
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW 1423 (ELIN AOOK) |
| _ |
| Req No / Pri |
Required Delivery
| F A8533 |
| 1 LO |
Proposed Delivery
| F A8533 |
| 1 LO |
OPTION PERIOD I: The twelve month period immediately following the basic contract period. Option I may be exercised on or before the last day of the basic contract period. The unit price for orders placed during Option Period I is reflected below.
Item No.
Firm Fixed Price
NSN: 6110-01-236-3829 ID
PRODUCTION UNITS FOR 15 kW Power Distribution Panel
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
PRODUCTION UNITS - 15KW PDP
Item No.
1001AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| 60 |
| EA |
NSN: 6110-01-236-3829 ID
15 kW Power Distribution Panel
Please note that the BEQ for this item is 60 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Aluminum structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the panel(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 1001AA shall be determined by multiplying the BEQ by the unit price as proposed below.
* Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
| U/I |
| Price Subject to Adjustment (PSA) |
(Note 1) Price Not Subject to Adjustment
(Note 2) Total Unit Price
Structural Product
Material (Identified Below)
| QTY (feet) |
| Price |
| Total |
| Aluminum |
| feet |
| Unit Price |
| EA |
NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.
NOTE 2: Include all remaining unit costs and profit not proposed under the PSA.
| Manufacturer |
| Part Number |
| 00000 |
| 8642364 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| None |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAA |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 5 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 60 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 60 EA |
PRODUCTION TEST/INSPECTION REPORT - 15 KW PDP
Item No.
1001AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 60 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 15KW PDP
ELIN A00B. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 1001AA FOR THE 15KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 5 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 60 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 60 EA |
Item No.
Firm Fixed Price
NSN: 6110-01-244-3209 ID
PRODUCTION UNITS - 25KW PDP
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 25KW PDP
Item No.
1002AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| 476 |
| EA |
NSN: 6110-01-244-3209 ID
25KW POWER DISTRIBUTION PANEL
Please note that the BEQ for this item is 476 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Aluminum structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the panel(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 1002AA shall be determined by multiplying the BEQ by the unit price as proposed below.
| U/I |
| Price Subject to Adjustment (PSA) |
(Note 1) Price Not Subject to Adjustment
(Note 2) Total Unit Price
Structural Product
Material (Identified Below)
| QTY (feet) |
| Price |
| Total |
| Aluminum |
| feet |
| Unit Price |
| EA |
NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.
| Manufacturer |
| Part Number |
| 00000 |
| 8642307 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAB |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 40 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 476 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 476 EA |
PRODUCTION TEST/INSPECTION REPORT - 25 KW PDP
Item No.
1002AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 476 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 25KW PDP
ELIN A00C. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 1002AA FOR THE 25KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 40 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 476 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 476 EA |
Item No.
Firm Fixed Price
NSN: 6110-01-236-5890 ID
PRODUCTION UNITS - 30KW PDP
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 30KW PDP
Item No.
1003AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| 181 |
| EA |
NSN: 6110-01-236-5890 ID
PRODUCTION UNITS - 30KW POWER DISTRIBUTION PANEL
Please note that the BEQ for this item is 181 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Aluminum structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the panel(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 1003AA shall be determined by multiplying the BEQ by the unit price as proposed below.
| U/I |
| Price Subject to Adjustment (PSA) |
(Note 1) Price Not Subject to Adjustment
(Note 2) Total Unit Price
Structural Product
Material (Identified Below)
| QTY (feet) |
| Price |
| Total |
| Aluminum |
| feet |
| Unit Price |
| EA |
NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.
| Manufacturer |
| Part Number |
| 00000 |
| 8642572 |
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
FORMCHECKBOX
+ TBD
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
| Type / Ship To |
| PACRN |
| Mark For |
| + TBD |
| PAD |
| TBD |
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 15 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 181 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 181 EA |
PRODUCTION TEST/INSPECTION REPORT - 30 KW PDP
Item No.
1003AB
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| Unit Price |
Amount
| 181 |
| EA |
PRODUCTION TEST/INSPECTION REPORT FOR 30KW PDP
ELIN A00D. DATA ACQUISITION DOCUMENT NO: DI-NDTI-80809B. APPLICABLE TO CLIN 1003AA FOR THE 30KW PDP.
| Purchase Request(s) |
| PR Line Item(s) |
| TBD |
| TBD |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection
FORMCHECKBOX
+ TBD
| Type / Ship To |
| Quantity (U/I) |
| *ARO FUNDED ORDER at a rate of 15 per month. |
| _ |
| Req No / Pri |
Required Delivery
| + TBD |
| 181 EA |
*210 Calendar Days
Proposed Delivery
| + TBD |
| 181 EA |
Item No.
Firm Fixed Price
NSN: 6110-01-237-4637 ID
PRODUCTION UNITS - 60KW POWER DISTRIBUTION PANEL (PDP)
| Manufacturer |
| Part Number |
| 00000 |
| 8642414 |
New Material, Surplus Not Acceptable
Buy American Act/Balance of Payments Program
| Class I ODS Substance |
| Application/Use |
| Quantity |
| NONE |
| N/A |
| N/A |
PRODUCTION UNITS - 60KW PDP
Item No.
1004AA
Firm Fixed Price
| Best Estimated Qty |
| U/I |
| 187 |
| EA |
NSN: 6110-01-237-4637 ID
PRODUCTION UNITS - 60KW POWER DISTRIBUTION PANEL (PDP)
Please note that the BEQ for this item is 187 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Aluminum structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the panel(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 1004AA shall be determined by multiplying the BEQ by the unit price as proposed below.
| U/I |
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