FA853309R21835.pdf
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- Flight Control Systems Test Set Federal contract opportunity
- Solicitation number
- FA8533-09-R-21835
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NEW RFP DATED 29 JUNE
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD2060-09-21835
5. SOLICITATION NUMBER
FA8533-09-R-21835
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -1910 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Brandi W. Moody
8. OFFER DUE DATE/LOCAL
TIME
15AUG2011 3:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS
UNRESTRICTED
SET ASIDE: 100 % FOR
SMALL BUSINESS
HUBZONE SMALL BUS
NAICS CODE: 334511
SIZE STD: 750
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
DO: C9 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
WR ALC GRVKBB, MAJOR PROGRAMS
460 RICHARD RAY BLVD STE 200
BLDG 301 CP 478 222 1902
ROBINS AFB GA 31098-1813
BUYER: Brandi W. Moody/GRVKBB Brandi.Moody@robins.af.mil Phone: (478) 222- 1910 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8533
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
URGENT
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
THIS RFP SUPERCEDES THE PREVIOUS RFP DATED 17 FEBRUARY 2010 AS WELL AS AMENDMENTS 0001-0005 IN
ITS ENTIRETY.
See RFP Provisions, "Proposal Requirements," and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.
See specific closing date and time for proposals in Block 8.
NSN used on this RFP is generic and used for solicitation purposes only.
This requirement will utilize Technical Acceptable, Risk Performance-Price Trade off (TA-RPPT)-off best value procedures.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X
X
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
Brandi.Moody Typewritten Text
Brandi.Moody Typewritten Text
Brandi.Moody Typewritten Text
29 JUN 2011
STANDARD FORM 1449 (REV. 4/2002) BACK
COMPUTER GENERATED 6/28/2011, 10:36 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
Request for Proposal FA8533-09-R-21835
SUPPLIES OR SERVICES AND PRICES/COSTS
(a) The contractor shall provide Flight Control System Test Sets in accordance with the Purchase Description (PD) PD08WRGBGBEA10, Revision E, dated 1 March 2011, Statement of Work dated 1 March 2011 , and associated data requirements referenced in this document. The RFP will result in a requirements-type contract as defined in
FAR 16.5.
(b) In order to maintain line item integrity and balanced pricing, the Government will not accept responses of "Not Separately Priced (NSP)," No Charge, $0.00, etc. on any Contract Line Item Numbers (CLINs) other than those already designated as "NSP" by the Government in the Schedule. Offerors are advised to review all data items to ensure that they understand the data requirements and level of effort involved.
(c) For Contract Line Item Numbers (CLINs) 0022, 1001, 2001, 3001, and 4001 the offeror may propose quantity/price ranges within the BEQ. The quantity/price ranges if proposed, shall be identified in Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 1001, 2001, etc. Proposed quantity/price ranges shall cover all quantities from 1 each to the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.
(d) Offerors shall review each and every document in the solicitation to ensure that they have an accurate understanding of the requirements and the timeline in which each program event occurs, to include but not limited to, the delivery of the test plan, contractor testing and compatibility testing, and the plethora of technical manual . Offerors are advised that the Government will not provide final acceptance of any Flight Control System Test Set until technical manuals (CLIN 0004) have been approved.
(e) For information relative to the Government's evaluation of prices, particularly the method by which the total evaluated price will be determined, see the provision, "Evaluation Basis for Award."
(f) The quantities reflected in the Schedule represent the Government's BEQs and do not represent a minimum or a 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.
(g) Note: See the clause, "Delivery Requirements" for information relative to the mandatory delivery times.
(h) Specific dates for each contract period will be established upon award of the contract.
(i) The NSN shown in the Schedule is assigned for authorization and procurement purposes only. Each offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract.
Offeror's proposed part number for the Flight Control System Test Set is ______________.
(j) See the RFP clause, "Pre-Production Unit Testing" for information relative to pre-production testing of the Flight Control System test Set. Each offeror shall provide one each pre-production unit involved in the RFP for Government qualification testing.
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 24 months.
Item No.
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD PD08WRGBGBEA10, Revision E dated 1 March 2011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
RECURRING COSTS
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4920-00-931-1457 RN
Purchase Request: * PR Line Item: *
ACRN: *
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO No later than 405 calendar days from the effective date of the delivery order.
_ Req No / Pri
Required Delivery
A TBC 1 EA
Proposed Delivery
A TBC 1 EA
Note: SubCLIN 0001AA shall equate to the total recurring costs associated with 1 each pre-production unit.
NON-RECURRING COSTS
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NON-RECURRING COSTS
NSN: 4920-00-931-1457 RN
Purchase Request: * PR Line Item: *
ACRN: *
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO No later than 405 calendar days from the effective date of the delivery order.
_ Req No / Pri
Required Delivery
A TBC 1 EA
Proposed
A TBC 1 EA
Note: SubCLIN 0001AB shall equate to the total NON- recurring costs associated with 1 each pre-production unit.
DATA REQUIREMENTS (TEST PROCEDURES)
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Test Procedures, ELIN A001 In accordance with DD1423, dated 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: + IAW DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO 60 calendar days after effective date of delivery order
_ Req No / Pri
DATA REQUIREMENTS (TEST PROCEDURES)
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
* Government has 45 days for Approval/Disapproval
TEST/INSPECTION REPORTS
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Test / Inspection Reports, ELIN A002 In accordance with DD1423, dated 28 Mar 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: A Quality Assurance: + IAW DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO 300 calendar days after effective date of delivery order
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
*Government has 45 days for Approval/Disapproval.
*Government Quality Assurance Reviewer shall certify Test Report prior to submittal to Addresses on DD1423.
TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Technical Manual Contract Requirements, ELIN B001 In accordance with DD 1423 dated, 14 June 2011 Purchase Request(s) PR Line Item(s)
TBC *****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
* Final delivery of the technical data shall be accomplished 45 days prior to production hardware delivery.
CONFERENCE AGENDA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conference Agenda, ELIN C001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: In accordance with DD 1423
CONFERENCE AGENDA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONFERENCE MINUTES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conference Minutes, ELIN D001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
TECHNICAL REPORT- STUDY SERVICES
TECHNICAL REPORT- STUDY SERVICES
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Technical Report/Study Services, ELIN E001 In accordance with DD 1423 dated, 28 March 2011 Technical Review Data Package Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: E Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
ENGINEERING CHANGE PROPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Engineering Change Proposal, ELIN F001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
ENGINEERING CHANGE PROPOSAL
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
NOTICE OF REVISION (NOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Notice of Revision, ELIN F002 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor's Progress, Status and Management Report, ELIN F003
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
REQUEST FOR DEVIATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Request for Deviation, ELIN F004 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required
REQUEST FOR DEVIATION
Proposed Delivery
+ IAW DD 1423 1 LO
MANAGEMENT PLAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Management Plan, ELIN F005 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
INTEGRATED MASTER SCHEDULE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Integrated Master Schedule, ELIN F006 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
INTEGRATED MASTER SCHEDULE
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
SYSTEM SAFETY HAZARD ANALYSIS REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
System Safety Hazard Analysis Report, ELIN F007 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
*Government will have 30 days for approval/disapproval.
SYSTEM SAFETY PROGRAM PLAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
System Safety Program Plan, ELIN F008 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
CORROSION PREVENTION AND CONTROL PLAN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Corrosion Prevention and Control Plan, ELIN F009 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F
CORROSION PREVENTION AND CONTROL PLAN
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
* Government will have 30 days for approval/disapproval.
PRODUCT BASE LINE INDEX
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Product Base line Index, ELIN F00A In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
* Government will have 30 days for approval/disapproval.
TRAINING MATERIALS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Training Materials, ELIN H001 In accordance with DD 1423 dated, 4 April 2011 Purchase Request(s) PR Line Item(s)
TBC *****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: H Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
TECHNICAL REPORT-STUDY SERVICES, DESIGN ANALYSIS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Technical Report - Study Services, ELIN J001 Design Analysis In accordance with DD 1423 dated, 4 April 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: G
TECHNICAL REPORT-STUDY SERVICES, DESIGN ANALYSIS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
1. First submission is due 150 calendar days from the effective date of the delivery order.
2. Second (final) submission is due 300 calendar days from the effective date of the delivery order
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Logistics Management Information Data Products, ELIN K001 In accordance with DD 1423 dated, 6 April 2011 Purchase Request(s) PR Line Item(s)
TBC *****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: H Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required
LOGISTICS MANAGEMENT INFORMATION DATA PRODUCTS
Proposed Delivery
+ IAW DD 1423 1 LO
SUPPLEMENTAL DATA FOR PROVISIONING
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Supplemental Data for Provisioning (SDFP), ELIN K002 In accordance with DD 1423 dated, 06 April 2011 Purchase Request(s) PR Line Item(s)
TBC *****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: H Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
PRODUCTION UNITS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD08WRGBGBEA10, Revision E dated 1 March 2011.
Purchase Request(s) PR Line Item(s)
PRODUCTION UNITS
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO See Delivery
Schedule _ Req No / Pri
Required Delivery
A TBC 250 EA
Proposed Delivery
A TBC 250 EA
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. Option I may be exercised on or before the last effective date of Basic Contract Period. Option I may be exercised for USAF requirements.
OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD08WRGBGBEA10, Revision E dated 1 March 2011.
Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
A TBC ORIGIN
OPTION I
Type / Ship To Quantity (U/I) *ARO See Delivery Schedule
_ Req No / Pri
Required Delivery
A TBC 250 EA
Proposed Delivery
A TBC 250 EA
ENGINEERING CHANGE PROPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Engineering Change Proposal, ELIN F001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
NOTICE OF REVISION (NOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Notice of Revision, ELIN F002 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
NOTICE OF REVISION (NOR)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Management Report, ELIN F003 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
+ IAW DD 1423 1 LO
REQUEST FOR DEVIATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Request for Deviation, ELIN F004 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
PRODUCT BASE LINE INDEX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Product Base line Index, ELIN F00A In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F
PRODUCT BASE LINE INDEX
Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
Option II. The prices in Option II shall be applicable for the 12-month period immediately following the expiration date for the Option I. Option II may be exercised on or before the last effective date of Option I. Option II may be exercised for USAF requirements.
OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD08WRGBGBEA10, Revision E dated 1 March 2011.
Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO See Delivery
Schedule _ Req No / Pri
Required
OPTION II
A TBC 250 EA
Proposed Delivery
A TBC 250 EA
ENGINEERING CHANGE PROPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Engineering Change Proposal, ELIN F001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
NOTICE OF REVISION (NOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Notice of Revision, ELIN F002 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
NOTICE OF REVISION (NOR)
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Management Report, ELIN F003 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed
REQUEST FOR DEVIATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Request for Deviation, ELIN F004 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
PRODUCT BASE LINE INDEX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Product Base line Index, ELIN F00A In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
PRODUCT BASE LINE INDEX
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
Option III. The prices in Option III shall be applicable for the 12-month period immediately following the expiration date for the Option II. Option III may be exercised on or before the last effective date of Option II. Option III may be exercised for USAF requirements.
OPTION III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
250 EA
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD08WRGBGBEA10, Revision E dated 1 March 2011.
Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO See Delivery
Schedule _ Req No / Pri
Required Delivery
A TBC 250 EA
Proposed
A TBC 250 EA
ENGINEERING CHANGE PROPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Engineering Change Proposal, ELIN F001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
NOTICE OF REVISION (NOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Notice of Revision, ELIN F002 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
NOTICE OF REVISION (NOR)
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Management Report, ELIN F003 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
REQUEST FOR DEVIATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Request for Deviation, ELIN F004
REQUEST FOR DEVIATION
In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
PRODUCT BASE LINE INDEX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Product Base line Index, ELIN F00A In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required
PRODUCT BASE LINE INDEX
Proposed Delivery
+ IAW DD 1423 1 LO
Option IV. The prices in Option IV shall be applicable for the 12-month period immediately following the expiration date for the Option III. Option IV may be exercised on or before the last effective date of Option III. Option IV may be exercised for USAF requirements.
OPTION IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
200 EA
NSN: 4920-00-931-1457 RN
TEST SET, FLIGHT CONTROL SYSTEM
In accordance with PD08WRGBGBEA10, Revision E dated 1 March 2011.
Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBC ORIGIN
Type / Ship To Quantity (U/I) *ARO See Delivery
Schedule _ Req No / Pri
Required Delivery
A TBC 200 EA
Proposed Delivery
A TBC 200 EA
ENGINEERING CHANGE PROPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
ENGINEERING CHANGE PROPOSAL
1 LO Not Separately Priced Not Separately Priced
Engineering Change Proposal, ELIN F001 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
NOTICE OF REVISION (NOR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Notice of Revision, ELIN F002 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required
NOTICE OF REVISION (NOR)
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Management Report, ELIN F003 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
REQUEST FOR DEVIATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Request for Deviation, ELIN F004 In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
REQUEST FOR DEVIATION
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed Delivery
+ IAW DD 1423 1 LO
PRODUCT BASE LINE INDEX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Product Base line Index, ELIN F00A In accordance with DD 1423 dated, 28 March 2011 Purchase Request(s) PR Line Item(s)
TBC ****
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Exhibit: F Quality Assurance: In accordance with DD 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD 1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO In accordance with DD
_ Req No / Pri
Required Delivery
+ IAW DD 1423 1 LO
Proposed
NOTES APPLICABLE TO SCHEDULE:
1. All Contract Line Item Numbers (CLINs) are firm-fixed price.
2. * Denotes “To Be Cited” and Applicable Ship To, Mark For, Requisition Number, CLIN, ACRN, and ACRN Total will be identified on each individual delivery order issued hereafter.
3. The NSNs shown in the Schedule are assigned for authorization and procurement purposes only. The Flight Control System Test Sets will not be shipped under these NSNs.
4. See clauses relative to packaging and marking requirements.
5. See the clause titled, “Delivery Schedule Requirements” for pertinent information relative to Government’s required delivery.
6. A commercial warranty will be provided with each Flight Control Test Set. In keeping with commercial terms found to be common in the general marketplace, the price of the warranty is included in the price of each Flight Control System Test Set and is not separately priced.
DELIVERY REQUIREMENTS
(May 2011)
The Government will order the Flight Control System Test Set preproduction unit in CLIN 0001 on the first delivery order issued against the contract. Subsequent to all testing, submittal of all required data deliverables to the Government, and Government review of said data deliverables, the contractor shall deliver the preproduction unit to the Government for final acceptance no later than 405 calendar days after the effective date of the delivery order.
See the DD1423s for the required delivery times for the Test Procedure/Plan, Program Progress Reports, and Test Report associated with the preproduction unit. Also see the DD1423s for the required delivery times for the technical manuals as well as all required data.
The Government will accept the pre-production unit only after it has approved the Program Progress Reports, Test Plan, Test Report, and Technical Manuals. Upon Government acceptance of the pre-production unit, the contractor shall ship the unit to a military installation location as specified in the first delivery order.
Thereafter, the Government’s required delivery for production units (0022, 1001, 2001, 3001, and 4001) is the first 10 units on an order shall be delivered no later than 90 days after the effective date of the delivery order. If the units identified on a delivery order exceed 10, the contractor shall deliver the remaining units at a rate of 10 units per 30-day period thereafter until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are in that order.
Offerors may propose deliveries that are higher only in volume than the Government’s required quantities, and such will be incorporated into any resultant contract award. Offerors shall propose delivery on a 30-calendar day basis.
Proposed Delivery: _________________________________________________________________________
PRE-PRODUCTION UNIT TESTING: CLIN 0001
a) Pre-production Unit testing is a requirement of this contract. Performance or other characteristics, which the pre-production unit must meet, and detailed technical data requirements for testing of the pre-production unit (including necessary data to be submitted) are as set forth in this solicitation and attachments. The approved pre-production unit will serve as a manufacturing standard. The pre-production unit, once accepted, will become part of the production quantities and ship on the final delivery order. The term “days” denotes calendar days.
b) Test Procedure: The Contractor shall submit the Flight Control System Test Set pre-production unit test procedures required by line item 0002 within 60 days after receipt of delivery order. Within 45 days after the Government receives the report, marked TEST PROCEDURES, ELIN A001, the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The notice of approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of disapproval shall cite reasons for the disapproval. The contractor shall notify the cognizant engineer IAW the DD Form 1423 no later than 14 calendar days prior to the test and inspection of the pre-production unit.
c) Test/Inspection Report: The Contractor shall submit the Flight Control System Test Set pre-production unit test report required by line item 0003 within 30 days after completion of pre-production testing. Within 45 days after the Government receives the report, marked TEST/INSPECTION REPORT, ELIN A002, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, or disapproval of the pre-production unit. The notice of conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further testing required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
d) If the pre-production unit is disapproved, the Contractor, upon Government request, shall repeat any or all tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the pre-production unit or select another production unit for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests/shipping following a notice of disapproval. The Contractor shall then conduct the tests and deliver another test report to the Government under the terms and conditions of the contract and within the time specified by the Government. The Government shall take action on this report within the time specified in the appropriate DD 1423. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests. When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.
e) The Contractor shall produce both the pre-production units and the production quantity at the same facility.
Any change in location or ownership of the plant where a previously qualified product was manufactured or performed requires reevaluation of the qualification. Under reevaluation, the Government can require that the product be recertified to include retesting to ensure that all processes, controls, test devices, etc. that are in place at the new location duplicate the previous location.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW DD 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBC
To Be Cited on Individual Orders
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2011)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).
__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.
110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
_______ (3) 52.203-15, Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
______ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).
_______ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).
____ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note). (Applies to contracts over $30,000). (Not applicable to subcontracts for the acquisition of commercially available off-the-shelf items).
__ __ (7) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (Jan 2011)(15 U.S.C. 657a).
__ __ (8) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(9) [Reserved] __X __ (10) (i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003)(15 U.S.C.
644).
__ __ (10) (ii) Alternate I (Oct 1995) of 52.219-6.
__ __ (10) (iii) Alternate II (Mar 2004) of 52.219-6.
__ __ (11) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.
644).
__ __ (11) (ii) Alternate I (Oct 1995) of 52.219-7.
__ __ (11) (iii) Alternate II (Mar 2004) of 52.219-7.
__X __ (12) 52.219-8, Utilization of Small…
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