FA8533-18-R-0002.pdf
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- Contractor Logistics Support (CLS) for the COLT Test System (CTS) Federal contract opportunity
- Solicitation number
- FA8533-18-R-0002
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SF 1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8533-18-R-0002-0002.pdf | ||
| 17_30004_PWS_Final_REV_3.pdf | ||
| 17_30004_PWS_Final_REV_2.pdf | ||
| FA8533-18-R-0002_revised.pdf | ||
| 17_30004_COLT_QASP_Rev2_signed2.pdf | ||
| COLT_PWS_final.pdf | ||
| COLT_Wage_Determination_as_of_6DEC17.pdf | ||
| F3QCDJ7333B001-FD2060-17-30004__1_Dec_17_00.doc | DOC document | |
| F3QCDJ7333B001-17-30004_FORM_158_00.pdf | ||
| COLT_CDRLs.pdf | ||
| 17_30004_COLT_QASP.pdf | ||
| 17-30004_PWS_Final.docx | DOCX document | |
| DD254_17-30004_LM.pdf | ||
| GFP_Attachment_1.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8533-18-R-0002
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 541330
8(A) SIZE STANDARD: $15.0
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 300 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *300
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8533
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:C
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
6-MAR-2018 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1902
ROBINS AFB GA 31098-1670
BUYER: Erica N. Busch/WNKAB erica.busch@us.af.mil Phone: (478) 926- 0167 Fax: (478) 926-3360 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA853318R0002
DUE: 6 MAR 2018 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Erica N Busch/WNKAB
BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1902
ROBINS AFB GA 31098-1670
FA8533-18-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
GENERAL INFORMATION
Overview: This Request for Proposal (RFP) is issued with the intent to establish a multiple year contract in support of the Automatic Test Systems and Support Equipment and Vehicles Contracting Branch (AFLCMC/WNKA), Warner Robins Air Logistics Complex, Georgia for Contractor Logistics Support (CLS) for the Common Organization Level Test (COLT) Test System (CTS) to include Program Management, Engineering and Repair Services for the COLT and the COLT Accessory Kit. The Contractor shall perform the requirements in accordance with the COLT Performance-Based Work Statement dated 1 November 2017, as revised, and associated Contract Data Requirements Lists (CDRLs) referenced in this document.
Contract Type: This is an Indefinite-Delivery, Requirements “D” type contract as contemplated in FAR 16.503. CLINs for the performance of Program Management & System Deployment and Maintenance will be Firm-Fixed-Priced (FFP), CLINs for the performance of Engineering will be Cost-Plus-Fixed-Fee (CPFF), performance of Repair CLINs will be FFP, and performance of CLINs BCR/ECP Execution are to be determined as FFP or CPFF.
Other CLINs such as Travel will be Cost-Reimbursable-No-Fee (CRNF) and Data CLINs will be Not-Separately-Priced (NSP).
The mechanics of this contract type will involve the issuance of separate task orders specifying the CLINs in the applicable basic or option contract period. The Government may issue multiple task orders in any given active contract period. The quantities listed in the schedule for repairs represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in price under the contract.
CLIN Structure: The CLIN structure incorporated in this RFP includes CLINs X001 thru X029BH. Each Option will be priced seperately and an Option pricing sheet will be incorporated as part of the contract at time of award. Options will be awarded at time of award, but not exercised.
Contract Period of Performance (PoP): The PoP is nine (9) years and six (6) months with an option to extend the services up to six (6) month. PoP is as follows:
BASIC (CLIN 0001 thru 0029BH) - 6 months
OPTION I (CLIN 1001 thru 1029BH) - 12 months
OPTION II (CLIN 2001 thru 2029BH) - 12 months
OPTION III (CLIN 3001 thru 3029BH) - 12 months
OPTION IV (CLN 4001 thru 4029BH) - 12 months
OPTION V (CLIN 5001 thru 5029BH) - 12 months
OPTION VI (CLIN 6001 thru 6029BH) - 12 months
OPTION VII (CLIN 7001 thru 7029BH) - 12 months
OPTION VIII (CLIN 8001 thru 8029BH) - 12 months
OPTION IX (CLIN 9001 thru 9029BH - 12 months
OPTION X (CLIN 9101 thru 9129BH) - option to extend services up to 6 months
All references to “days” are hereby defined as “calendar days”, unless noted otherwise.
Clause 52.216-19, Order Limitations: For paragraph (b) (1), (2), (3), the "item" referenced in this clause is defined as "repairable" items.
Cost Proposal Instructions: Reference Section L, Clause L-001 for Cost Proposal Adequacy and Structure.
All unit prices shall be expressed in whole dollars.
Request proposal validity of 300 days.
BASIC CONTRACT PERIOD (DATE OF AWARD THROUGH SIX MONTHS)
Program Management & System Deployment and Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price
6 MO
Program Management & System Deployment and Maintenance
IAW PWS 5.0‐1
Associated Document(s) Line Item(s)
FD20601730004 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Configuration Management & System Engineering Management
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
Configuration Management and System Engineering Management
IAW PWS 5.0‐2.2
Associated Document(s) Line Item(s)
FD20601730004 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Remaining Engineering Tasks
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 EA
Remaining Engineering Tasks
IAW PWS 5.0‐2
To include preparation of CNVs and BCR/ECPs Associated Document(s) Line Item(s)
FD20601730004 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Cybersecurity Event Occurence
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 LO
Cybersecurity Event Occurence
IAW PWS 5.0‐3.1
Associated Document(s) Line Item(s)
FD20601730004 0004
Limitations of Liability: Other Than High Value Item
Cybersecurity Event Occurence
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel
Item No.
Cost Reimbursement ‐ No Fee Quantity U/I Estimated Unit Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN 0001 through 0029. TRAVEL REIMBURSED IAW FAR 31.2 Associated Document(s) Line Item(s)
FD20601730004 0005
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Software Release
Item No.
IAW PWS 5.0‐3.5
Associated Document(s) Line Item(s)
FD20601730004 0006
CLINS 0006AA AND 0006AB MUST BE FUNDED CONCURRENTLY.
Development, Modification, Integration, and Testing
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price
6 MO
Development, Modification, Integration, and Testing
Development, Modification, Integration, and Testing IAW PWS Appendix 5 Associated Document(s) Line Item(s)
FD20601730004 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Lines of Code
Item No.
0006AB
Firm Fixed Price Estimated Quantity
U/I Unit Price
2,000 EA
Lines of Code
IAW PWS 5.0‐3.5
Associated Document(s) Line Item(s)
FD20601730004 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Depot Repairs
CTU Repairs (Baseline) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Depot Repairs
CTU Repairs (Baseline) Quality Assurance: Standard Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
+ TBD 25 EA *12 Months
Proposed Period of Performance
+ TBD 25 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 6-MONTH ROLLING
AVERAGE PER BASIC PERIOD.
Depot Repairs
CTU (Obsolescence Mod) Repairs Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 6-MONTH ROLLING
AVERAGE PER BASIC PERIOD.
Depot Repairs
CTU Repairs for Broken Pin Only Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 6-MONTH ROLLING
AVERAGE PER BASIC PERIOD.
Depot Repairs
CTU Calibration Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CTU Repairs
IAW PWS 5.0‐4.4
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0010
Depot Repairs
CTU Calibration
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 5 EA *12 Months
Proposed Delivery
+ TBD 5 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 6-MONTH ROLLING
AVERAGE PER BASIC PERIOD.
Procure and Ship
CTU Lens (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent CTU lens
P/N ES121917‐103
Associated Document(s) Line Item(s)
FD20601730004 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
Procure and Ship
CTU Lens (Subcomponent)
+ TBD 1 EA
Depot Repairs
Accessory Kit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
Accessory Kit
NSN: 4920‐01‐516‐0191
Associated Document(s) Line Item(s)
FD20601730004 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 12 EA *12 Months
Proposed Delivery
+ TBD 12 EA
Accessory kits shall be returned to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
Depot Repairs
COLT Power Cable (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent COLT Power Cable
P/N ES121726‐101
Depot Repairs
COLT Power Cable (Subcomponent)
FD20601730004 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
Self‐Test Adapter (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent Selt‐Test Adapter
P/N ES121734‐105
Associated Document(s) Line Item(s)
FD20601730004 0014
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed
+ TBD 1 EA
Depot Repairs
J4/J5 Wrap Plug (W30) (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent J4/J5 Wrap Plug (W30)
P/N ES122347‐101
Associated Document(s) Line Item(s)
FD20601730004 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
Ground Cable (W28) (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent Ground Cable (W28)
P/N ES122182‐101
Associated Document(s) Line Item(s)
FD20601730004 0016
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Depot Repairs
Ground Cable (W28) (Subcomponent) Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
PDCU Cable (W‐11) (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent PDCU Cable (W‐11)
P/N ES121730‐103
Associated Document(s) Line Item(s)
FD20601730004 0017
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
PDCU (Subcomponent) Item No.
Firm Fixed Price
Depot Repairs
PDCU (Subcomponent) Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent
PDCU
P/N ES122151‐109
Associated Document(s) Line Item(s)
FD20601730004 0018
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W18 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W18
P/N ES122168‐101
Associated Document(s) Line Item(s)
FD20601730004 0019
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
Depot Repairs
W18 (Subcomponent) + TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W20 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W20
P/N ES122168‐105
Associated Document(s) Line Item(s)
FD20601730004 0020
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W21 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent
Depot Repairs
W21 (Subcomponent) W21
P/N ES122168‐107
Associated Document(s) Line Item(s)
FD20601730004 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W11 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W11
P/N ES121730‐105
Associated Document(s) Line Item(s)
FD20601730004 0022
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Depot Repairs
W11 (Subcomponent)
+ TBD 1 EA
Depot Repairs
W19 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W19
P/N ES122168‐103
Associated Document(s) Line Item(s)
FD20601730004 0023
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
External DVD Drive (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent External DVD Drive
P/N SE‐208DB/TSBS, SE‐208GB/RSBD, SDRW‐08D2S‐U, GP65NS60
FD20601730004 0024
Depot Repairs
External DVD Drive (Subcomponent)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
*All subcomponents of the accessory kits shall be returned within a fully assembled kit to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
THIS CLIN MUST BE ORDERED PRIOR TO EACH ACCESSORY KIT(S) RETURNING TO
THE CONTRACTOR FOR SUBCOMPONENT REPLACEMENT UNDER CLINS 0013-0024.
Depot Repairs
Accessory Kit Shipment, Quality Inspection and Testing Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
Accessory Kit Associated Document(s) Line Item(s)
FD20601730004 0025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF
IUID Required: Yes
Depot Repairs
Accessory Kit Shipment, Quality Inspection and Testing Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 12 EA *12 Months
Proposed Delivery
+ TBD 12 EA
Accessory kits shall be returned to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
BCR/ECP Execution
Item No.
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
BCR/ECP Execution
Item No.
0026AA
Firm Fixed Price Quantity U/I Unit Price
1 EA
BCR/ECP Execution
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
BCR/ECP Execution
Item No.
0026AB
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
BCR/ECP Execution
1 LO
BCR/ECP Execution
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Could Not Verify (CNV) Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 LO
Could Not Verify (CNV) Support
IAW PWS 5.0‐2.3.1
Associated Document(s) Line Item(s)
FD20601730004 0027
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Option may be exercised any time prior to the expiration of the Basic period of performance. An option is considered to be exercised at the time the Government issues a modification.
Modifications (Un-priced Option)
Item No.
To Be Negotiated To Be Determined
U/I To Be Determined
EA
Option - Modifications
IAW PWS 5.0-6
Associated Document(s) Line Item(s)
FD20601730004 0028
Modifications (Un-priced Option)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ALL CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE TO BE DELIVERED IAW DD
FORM 1423-1.
DATA
Informational CLIN Item No.
DATA
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A001
Contractor's Progress, Status, and Management Report Item No.
0029AA
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80227
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A002
Contractors' Configuration Management Plan Item No.
0029AB
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐80858C
FD20601730004 0029
A002
Contractors' Configuration Management Plan Exhibit: A
A003
System Engineering Management Plan (SEMP) Item No.
0029AC
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐81785A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A004
Engineering Change Proposal (ECP) Item No.
0029AD
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐80639D
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A005
Nuclear Certification Impact Statement Item No.
0029AE
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NOUR‐81888A
Scientific and Technical Reports Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A006
Data Accession List (DAL) Item No.
0029AF
A006
Data Accession List (DAL) 1 LO Not Separately Priced
DATA
DI‐MGMT‐81453
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A007
Test Procedure Item No.
0029AG
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80603A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A008
Test/Inspection Report Item No.
0029AH
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80809B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A009
Calibration Certificate Item No.
0029AJ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐QCIC‐80798B
Associated Document(s) Line Item(s)
Exhibit: A
A010
Contractor Safety Plan Item No.
0029AK
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐82080
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A011
Conference Agenda Item No.
0029AL
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐ADMN‐81249B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A012
Conference Minutes Item No.
0029AM
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐ADMN‐81250B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A013
Technical Report ‐ Study/Services Item No.
0029AN
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MISC‐80508B
Contractor Logistics Support Plan
A013
Technical Report ‐ Study/Services
FD20601730004 0029
Exhibit: A
A014
Automated Computer Program Identification Number (ACPIN) Data & Control Record Item No.
0029AP
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MISC‐81454C
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A015
Software Version Description (SVD) Item No.
0029AQ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐IPSC‐81442A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A016
Product Drawings/Models & Associated Lists Item No.
0029AR
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐81000E
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A017
Contract Funds Status Report (CFSR) Item No.
0029AS
A017
Contract Funds Status Report (CFSR) 1 LO Not Separately Priced
DATA
DI‐MGMT‐81468
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A018
Computer Software Product End Items Item No.
0029AT
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MCCR‐80700
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A019
Test Plan Item No.
0029AU
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80566A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A020
Engineering Support Data (ESD) Item No.
0029AV
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐ATTS‐80285C
Associated Document(s) Line Item(s)
A021
Status Report ‐ OC‐15 Report Item No.
0029AW
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80368A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A022
Repair/Modification/Overhaul Status Report Item No.
0029AX
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80933
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A023
Bill of Materials (BOM) For Logistics and Supply Chain Risk Management Item No.
0029AY
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐PSSS‐81656B/T
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A024
Safety Assessment Report (SAR) Item No.
0029AZ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐80101C
A024
Safety Assessment Report (SAR) Exhibit: A
A025
Accident/Incident Report Item No.
0029BA
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A026
Status Report ‐ Sustainment Metrics Item No.
0029BB
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80368A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A027
Status Report ‐ Trip Report Item No.
0029BC
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80368A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A028
Certificate of Compliance Item No.
0029BD
A028
Certificate of Compliance 1 LO Not Separately Priced
DATA
DI‐MISC‐81356A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A029
Repair/Modification/Overhaul Status Report Item No.
0029BE
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80933
Field Support Information (FRI) Report Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A030
Naval Aviation Cyber Security Test Plan Item No.
0029BF
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐82140
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A031
Naval Aviation Cyber Security Test Report Item No.
0029BG
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐82142
Associated Document(s) Line Item(s)
A032
Item Unique Identification (IUID) Marking Plan Item No.
0029BH
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐81803
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
OPTION I: SHALL BE APPLICABLE FOR THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
THE BASIC CONTRACT PERIOD. OPTION I MAY BE EXERCISED ON OR BEFORE THE LAST DAY
OF THE BASIC CONTRACT PERIOD.
Program Management & System Deployment and Maintenance
Item No.
Firm Fixed Price Quantity U/I Unit Price
12 MO
Program Management & System Deployment and Maintenance
IAW PWS 5.0-1
Associated Document(s) Line Item(s)
FD20601730004 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Configuration Management & System Engineering Management
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 EA
Configuration Management and System Engineering Management
IAW PWS 5.0-2.2
Associated Document(s) Line Item(s)
FD20601730004 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Configuration Management & System Engineering Management
Quality Assurance: Standard Inspection
Remaining Engineering Tasks
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 EA
Remaining Engineering Tasks
IAW PWS 5.0-2
To include preparation of CNVs and BCR/ECPs Associated Document(s) Line Item(s)
FD20601730004 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Cybersecurity Event Occurence
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 LO
Cybersecurity Event Occurence
IAW PWS 5.0-3.1
Associated Document(s) Line Item(s)
FD20601730004 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Estimated Unit Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLIN X001 through X029. TRAVEL REIMBURSED IAW FAR 31.2
FD20601730004 0005
Travel
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Software Release
Item No.
IAW PWS 5.0-3.5
Associated Document(s) Line Item(s)
FD20601730004 0006
CLINS 1006AA AND 1006AB MUST BE FUNDED CONCURRENTLY.
Development, Modification, Integration, and Testing
Item No.
1006AA
Firm Fixed Price Quantity U/I Unit Price
12 MO
Development, Modification, Integration, and Testing IAW PWS Appendix 5 Associated Document(s) Line Item(s)
FD20601730004 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Lines of Code
Item No.
1006AB
Firm Fixed Price Estimated Quantity
U/I Unit Price
Lines of Code
2,000 EA
Lines of Code
IAW PWS 5.0‐3.5
Associated Document(s) Line Item(s)
FD20601730004 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Depot Repairs
CTU Repairs (Baseline) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
+ TBD 40 EA *12 Months
Proposed Period of Performance
+ TBD 40 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 12-MONTH ROLLING
AVERAGE PER OPTION PERIOD.
Depot Repairs
CTU (Obsolescence Mod) Repairs Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 12-MONTH ROLLING
AVERAGE PER OPTION PERIOD.
Depot Repairs
CTU Repairs for Broken Pin Only Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CTU Repairs
IAW PWS 5.0‐4.1‐4.2
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0009
Depot Repairs
CTU Repairs for Broken Pin Only
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 12-MONTH ROLLING
AVERAGE PER OPTION PERIOD.
Depot Repairs
CTU Calibration Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
CTU Repairs
IAW PWS 5.0‐4.4
NSN 4920‐01‐484‐6268KV
Associated Document(s) Line Item(s)
FD20601730004 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 30 EA *12 Months
Proposed
+ TBD 30 EA
THE REPAIR TURN AROUND TIME (RTAT) SHALL BE MET ON A 12-MONTH ROLLING
AVERAGE PER OPTION PERIOD.
Procure and Ship
CTU Lens (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent CTU lens
P/N ES121917‐103
Associated Document(s) Line Item(s)
FD20601730004 0011
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
Accessory Kit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
Accessory Kit
NSN: 4920‐01‐516‐0191
Associated Document(s) Line Item(s)
FD20601730004 0012
Depot Repairs
Accessory Kit
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 20 EA *12 Months
Proposed Delivery
+ TBD 20 EA
Accessory kits shall be returned to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
Depot Repairs
COLT Power Cable (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent COLT Power Cable
P/N ES121726‐101
Associated Document(s) Line Item(s)
FD20601730004 0013
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed
Depot Repairs
Self‐Test Adapter (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent Selt‐Test Adapter
P/N ES121734‐105
Associated Document(s) Line Item(s)
FD20601730004 0014
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
J4/J5 Wrap Plug (W30) (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent J4/J5 Wrap Plug (W30)
P/N ES122347‐101
Associated Document(s) Line Item(s)
FD20601730004 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Depot Repairs
J4/J5 Wrap Plug (W30) (Subcomponent) Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
Ground Cable (W28) (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent Ground Cable (W28)
P/N ES122182‐101
Associated Document(s) Line Item(s)
FD20601730004 0016
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
PDCU Cable (W‐11) (Subcomponent) Item No.
Depot Repairs
PDCU Cable (W‐11) (Subcomponent) Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent PDCU Cable (W‐11)
P/N ES121730‐103
Associated Document(s) Line Item(s)
FD20601730004 0017
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
PDCU (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent
PDCU
P/N ES122151‐109
Associated Document(s) Line Item(s)
FD20601730004 0018
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Depot Repairs
PDCU (Subcomponent) + TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W18 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W18
P/N ES122168‐101
Associated Document(s) Line Item(s)
FD20601730004 0019
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
*All subcomponents of the accessory kits shall be returned within a fully assembled kit to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
Depot Repairs
W20 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
Depot Repairs
W20 (Subcomponent)
1 EA
Subcomponent W21
P/N ES122168‐107
Associated Document(s) Line Item(s)
FD20601730004 0020
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W21 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W11
P/N ES121730‐105
Associated Document(s) Line Item(s)
FD20601730004 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Depot Repairs
W21 (Subcomponent) + TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W11 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent W11
P/N ES121730‐105
Associated Document(s) Line Item(s)
FD20601730004 0022
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
W19 (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
Depot Repairs
W19 (Subcomponent) W19
P/N ES122168‐103
Associated Document(s) Line Item(s)
FD20601730004 0023
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Proposed Delivery
+ TBD 1 EA
Depot Repairs
External DVD Drive (Subcomponent) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
Subcomponent External DVD Drive
P/N SE‐208DB/TSBS, SE‐208GB/RSBD, SDRW‐08D2S‐U, GP65NS60
Associated Document(s) Line Item(s)
FD20601730004 0024
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 1 EA *12 Months
Depot Repairs
External DVD Drive (Subcomponent)
+ TBD 1 EA
THIS CLIN MUST BE ORDERED PRIOR TO EACH ACCESSORY KIT(S) RETURNING TO
THE CONTRACTOR FOR SUBCOMPONENT REPLACEMENT UNDER CLINS 1013-1024.
Depot Repairs
Accessory Kit Shipment, Quality Inspection and Testing Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
Accessory Kit Associated Document(s) Line Item(s)
FD20601730004 0025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 20 EA *12 Months
Proposed Delivery
+ TBD 20 EA
Accessory kits shall be returned to the field within 10 BUSINESS days from receipt at Contractor facility provided a funded delivery order is in place and availability of spare assets.
BCR/ECP Execution
Item No.
BCR/ECP Execution
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
BCR/ECP Execution
Item No.
1026AA
Firm Fixed Price Quantity U/I Unit Price
1 EA
BCR/ECP Execution
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
BCR/ECP Execution
Item No.
1026AB
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 LO
BCR/ECP Execution
IAW PWS 5.0‐2.2.3
Associated Document(s) Line Item(s)
FD20601730004 0026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Could Not Verify (CNV) Support
Could Not Verify (CNV) Support
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee
1 LO
Could Not Verify (CNV) Support
IAW PWS 5.0‐2.3.1
Associated Document(s) Line Item(s)
FD20601730004 0027
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection
Option may be exercised any time prior to the expiration of the Basic period of performance. An option is considered to be exercised at the time the Government issues a modification.
Modifications (Un-priced Option)
Item No.
To Be Negotiated To Be Determined
U/I To Be Determined
EA
Option - Modifications
IAW PWS 5.0-6
Associated Document(s) Line Item(s)
FD20601730004 0028
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ALL CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE TO BE DELIVERED IAW DD
FORM 1423-1.
DATA
Informational CLIN
DATA
Informational CLIN
DATA
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A001
Contractor's Progress, Status, and Management Report Item No.
1029AA
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80227
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A002
Contractors' Configuration Management Plan Item No.
1029AB
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐80858C
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A003
System Engineering Management Plan (SEMP) Item No.
1029AC
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐81785A
Associated Document(s) Line Item(s)
A004
Engineering Change Proposal (ECP) Item No.
1029AD
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐80639D
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A005
Nuclear Certification Impact Statement Item No.
1029AE
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NOUR‐81888A
Scientific and Technical Reports Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A006
Data Accession List (DAL) Item No.
1029AF
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐81453
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A007
Test Procedure Item No.
1029AG
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80603A
A007
Test Procedure
FD20601730004 0029
Exhibit: A
A008
Test/Inspection Report Item No.
1029AH
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80809B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A009
Calibration Certificate Item No.
1029AJ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐QCIC‐80798B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A010
Contractor Safety Plan Item No.
1029AK
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐82080
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A011
Conference Agenda Item No.
1029AL
A011
Conference Agenda 1 LO Not Separately Priced
DATA
DI‐ADMN‐81249B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A012
Conference Minutes Item No.
1029AM
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐ADMN‐81250B
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A013
Technical Report ‐ Study/Services Item No.
1029AN
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MISC‐80508B
Contractor Logistics Support Plan Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A014
Automated Computer Program Identification Number (ACPIN) Data & Control Record Item No.
1029AP
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MISC‐81454C
Associated Document(s) Line Item(s)
A015
Software Version Description (SVD) Item No.
1029AQ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐IPSC‐81442A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A016
Product Drawings/Models & Associated Lists Item No.
1029AR
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SESS‐81000E
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A017
Contract Funds Status Report (CFSR) Item No.
1029AS
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐81468
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A018
Computer Software Product End Items Item No.
1029AT
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MCCR‐80700
A018
Computer Software Product End Items Exhibit: A
A019
Test Plan Item No.
1029AU
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐NDTI‐80566A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A020
Engineering Support Data (ESD) Item No.
1029AV
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐ATTS‐80285C
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A021
Status Report ‐ OC‐15 Report Item No.
1029AW
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80368A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A022
Repair/Modification/Overhaul Status Report Item No.
1029AX
A022
Repair/Modification/Overhaul Status Report 1 LO Not Separately Priced
DATA
DI‐MGMT‐80933
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A023
Bill of Materials (BOM) For Logistics and Supply Chain Risk Management Item No.
1029AY
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐PSSS‐81656B/T
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A024
Safety Assessment Report (SAR) Item No.
1029AZ
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐80101C
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A025
Accident/Incident Report Item No.
1029BA
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐SAFT‐81563
Associated Document(s) Line Item(s)
A026
Status Report ‐ Sustainment Metrics Item No.
1029BB
Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced
DATA
DI‐MGMT‐80368A
Associated Document(s) Line Item(s)
FD20601730004 0029
Exhibit: A
A027
Status Report ‐ Trip Report Item No.
1029BC
Firm Fixed Price Quantity…
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