FA853322R0007_______0001.pdf
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- Attached to
- AN/USM-670A Joint Service Electronic Combat Systems Tester (JSECST) Strategic Contract Federal contract opportunity
- Solicitation number
- FA853322R0007
About this file
This Request for Proposal solicits repair and engineering services for the AN/USM-670A Joint Service Electronic Combat Systems Tester system, including system repair, sustaining engineering, cybersecurity, and program management. The government intends to award a requirements-based indefinite delivery contract with a one-year basic period and four one-year options to Textron Systems Corporation, the only capable source. Services will be performed at the contractor's or subcontractor's facility and include repairing the AN/USM-670A, AN/USM-670, retrofit kits, and Laboratory JSECST, with quantities based on best estimated quantities. The solicitation does not permit foreign participation and no technical data is available due to proprietary restrictions. Electronic procedures will be used and no hard copies or telephone requests will be provided, with responses due by the date specified in SAM.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Exhibit A Contract Data Requirements List (CDRL) Rev 01.pdf | ||
| Packaging Requirements.pdf | ||
| Item Unique Identification (IUID) Specifications.pdf | ||
| Government Furnished Property Listing.pdf | ||
| Transportation Data.pdf | ||
| FA853322R0007.pdf | ||
| Exhibit A Contract Data Requirements List (CDRL).pdf | ||
| Wage Determination 2015-4265 Rev 17 dtd 20Oct21.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSU
2. AMENDMENT/MODIFICATION NO.
FA8533-22-R-0007-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20602230016
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098
BUYER: Amber N. Mathe amber.mathe@us.af.mil Phone: (478) 222- 1891 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8533
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853322R0007
9B. DATED (SEE ITEM 11)
7-APR-2022
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
FMS REQUIREMENT
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
26 Apr 22
FA8533-22-R-0007-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this solicitation amendment is as follows:
1. GENERAL INFORMATION FOR OFFERORS sections modified and restated herein:
1. Overview:
2. Contract Type:
3. Orders:
6. Cost Proposal Pricing & Submission:
2. CLINs modified and restated herein:
- CLINs X002 – Changed from FFP to CPFF. Added “Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.” in description for CLIN.
- CLINs X004-X007 – Changed Ship-To to “TBD”
- CLINs X009 - Travel CLINs have been revised to clarify and state: “IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.”
3. Clause added:
- DFARs 252.204-7023 Alternate I
4. Revised attachments include CDRLs and Performance Work Statement.
5. Note: A Service Contract Act exemption applies to this effort (FAR 22.1003-4(d)(iv)) based on intended award to OEM. This determination will be revalidated prior to award.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
GENERAL INFORMATION FOR OFFERORS
1. 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. The contemplated contract will be for Contractor Logistics Support (CLS) required to sustain the Joint Service Combat System Tester (JSECST), Laboratory JSECST, and Retrofit Kits to include Sustaining Engineering, Program Management, Repairs, and all other activities as described within the JSECST Performance Work Statement (PWS). The contractor shall propose and perform the requirements in accordance with the PWS, as revised on 21 Apr 2022, and associated Contract Data Requirements Lists (CDRLs) referenced in this document.
All references to “days” are hereby defined as “calendar days” unless otherwise specified.
2. Contract Type: This is an Indefinite-Delivery, Requirements “D” type contract as contemplated in FAR 16.503.
Contract Line Item Numbers (CLINs) for the performance of this contract will be Firm-Fixed-Priced (FFP), with the exception of Recurring Engineering Services and Non-Recurring Engineering Services which will be Cost Plus Fixed-Fee (CPFF) and Travel which will be Cost-Reimbursable-No-Fee (CRNF). Contract Data Requirements Listing (CDRLs) CLINs will be Not-Separately-Priced (NSP).
TBN CLINs: This contract includes Contract Line Items (CLINs) that will be negotiated at the order level. The labor categories, labor rates, and fixed-fee for these CLINs shall be pre-negotiated and established for each option within contract. Prior to placing an order, the final price for each applicable CLIN will be negotiated and incorporated into Schedule B of the individual order.
3. Orders: The mechanics of this contract type will involve the issuance of task orders specifying the CLINs/SubCLINs in the applicable basic or option contract period. The Government may issue multiple task orders in any given active contract period. Stated orders will be issued to a primary cage code for the awarded contractor.
Each individual order will be funded and will identify, at a minimum, the CLIN, Quantity, Contract Unit Price, and CONUS Ship-to Code. The primary Ship-to Code for the majority of this effort will be FB2065.
The Government anticipates that orders for (FMS) requirements will be issued under this contract. Orders for FMS requirements will identify the FMS customer, applicable funding, Ship-to (CONUS), and other appropriate information.
6. Cost Proposal Pricing & Submission:
Reference Section L, Clause L-001 for Cost Proposal Adequacy and Structure. All unit prices shall be expressed in whole dollars. All proposal submissions shall be submitted in a working, unlocked, Excel spreadsheets. Proposals not submitted in the format requested shall be rejected by the PCO. Pricing history submitted for historical acquisition purposes shall include the most recent actuals from the last 36 months, up to 60 months. Full visibility shall be provided into the build-up of each Loaded Rate proposed. Discrete travel cost will be proposed and supported per contractor’s routine disclosed proposal methodology.
Sustaining Engineering - Non-Recurring
Item No.
Cost Plus Fixed Fee Quantity U/I Unit Price Fixed Fee Est Total Cost 1 EA To Be Negotiated
Sustaining Engineering - Non-Recurring Services to be provided IAW PWS para 4.4.1 Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
1 EA *12 Months
Proposed Period of Performance
1 EA
REPAIR JSECST CTS AN/USM-670
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
18 EA
NSN: 4920-01-461-6316 KV
JSECST CTS AN/USM-670
Repair IAW PWS Manufacturer Part Number 97384 37534-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
REPAIR JSECST CTS AN/USM-670
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD PAA FB2065
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 18 EA *165 Calendar Days
Proposed Delivery
+ TBD 18 EA
RETROFIT KIT INSTALLATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-461-6316 KV 37534-40001-20
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-618-5101 KV 40469-40001-20
NSN: 4920-01-618-5101 KV
Retrofit Kits Retrofit Kit will be provided by the government upon delivery of affected tester.
The Contractor shall perform installation of the retrofit kits IAW PWS para 4.3 and 4.3.2, converting NSN 4920-01-461-6316KV to 4920-01-618-5101KV configuration.
Manufacturer Part Number 97384 37534-40001-20 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
IUID Required: Yes
RETROFIT KIT INSTALLATION
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 20 EA *165 Calendar Days
Proposed Delivery
+ TBD 20 EA
REPAIR JSECST CTS AN/USM-670A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 4920-01-618-5101 KV
Repair of AN/USM-670A Repair IAW PWS Manufacturer Part Number 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9000:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
REPAIR JSECST CTS AN/USM-670A
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
LABORATORY JSECST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 6940-01-619-8416 KV
Laboratory JSECST Repair IAW PWS Manufacturer Part Number 97384 40469-41000-10
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection
Sustaining Engineering - Non-Recurring
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
Sustaining Engineering - Non-Recurring Services to be provided IAW PWS para 4.4.1 Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
1 EA *12 Months
Proposed Period of Performance
1 EA
REPAIR JSECST CTS AN/USM-670
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
10 EA
NSN: 4920-01-461-6316 KV
JSECST CTS AN/USM-670
Repair IAW PWS Manufacturer Part Number 97384 37534-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AA FB2065
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 10 EA *165 Calendar Days
Proposed Delivery
+ TBD 10 EA
RETROFIT KIT INSTALLATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-461-6316 KV 37534-40001-20
RETROFIT KIT INSTALLATION
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-618-5101 KV 40469-40001-20
NSN: 4920-01-618-5101 KV
Retrofit Kits Retrofit Kit will be provided by the government upon delivery of affected tester.
The Contractor shall perform installation of the retrofit kits IAW PWS para 4.3 and 4.3.2, converting NSN 4920-01-461-6316KV to 4920-01-618-5101KV configuration.
Manufacturer Part Number 97384 37534-40001-20 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AB
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 12 EA *165 Calendar Days
Proposed Delivery
+ TBD 12 EA
REPAIR JSECST CTS AN/USM-670A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 4920-01-618-5101 KV
Repair of AN/USM-670A Repair IAW PWS Manufacturer Part Number 97384 40469-40001-20
REPAIR JSECST CTS AN/USM-670A
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9000:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
LABORATORY JSECST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 6940-01-619-8416 KV
Laboratory JSECST Repair IAW PWS Manufacturer Part Number 97384 40469-41000-10
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
LABORATORY JSECST
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection
Sustaining Engineering - Non-Recurring
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
Sustaining Engineering - Non-Recurring Services to be provided IAW PWS para 4.4.1
Sustaining Engineering - Non-Recurring
Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
1 EA *12 Months
Proposed Period of Performance
1 EA
REPAIR JSECST CTS AN/USM-670
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 4920-01-461-6316 KV
JSECST CTS AN/USM-670
Repair IAW PWS Manufacturer Part Number 97384 37534-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
REPAIR JSECST CTS AN/USM-670
Type / Ship To PACRN Mark For
+ TBD AA FB2065
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 9 EA *165 Calendar Days
Proposed Delivery
+ TBD 9 EA
RETROFIT KIT INSTALLATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-461-6316 KV 37534-40001-20
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-618-5101 KV 40469-40001-20
NSN: 4920-01-618-5101 KV
Retrofit Kits Retrofit Kit will be provided by the government upon delivery of affected tester.
The Contractor shall perform installation of the retrofit kits IAW PWS para 4.3 and 4.3.2, converting NSN 4920-01-461-6316KV to 4920-01-618-5101KV configuration.
Manufacturer Part Number 97384 37534-40001-20 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AB
RETROFIT KIT INSTALLATION
Type / Ship To Quantity (U/I) *ARO Receipt of Repairable
_ Req No / Pri
Required Delivery
+ TBD 12 EA *165 Calendar Days
Proposed Delivery
+ TBD 12 EA
REPAIR JSECST CTS AN/USM-670A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 4920-01-618-5101 KV
Repair of AN/USM-670A Repair IAW PWS Manufacturer Part Number 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9000:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 2 EA *165 Calendar Days
Proposed
REPAIR JSECST CTS AN/USM-670A
+ TBD 2 EA
LABORATORY JSECST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 6940-01-619-8416 KV
Laboratory JSECST Repair IAW PWS Manufacturer Part Number 97384 40469-41000-10
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
Travel
Item No.
Cost Reimbursement - No Fee
Travel
Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection
Sustaining Engineering - Non-Recurring
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
Sustaining Engineering - Non-Recurring Services to be provided IAW PWS para 4.4.1 Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
1 EA *12 Months
Proposed Period of Performance
1 EA
REPAIR JSECST CTS AN/USM-670
Item No.
Firm Fixed Price
REPAIR JSECST CTS AN/USM-670
Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 4920-01-461-6316 KV
JSECST CTS AN/USM-670
Repair IAW PWS Manufacturer Part Number 97384 37534-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AA FB2065
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 9 EA *165 Calendar Days
Proposed Delivery
+ TBD 9 EA
RETROFIT KIT INSTALLATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-461-6316 KV 37534-40001-20
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-618-5101 KV 40469-40001-20
NSN: 4920-01-618-5101 KV
RETROFIT KIT INSTALLATION
Retrofit Kits Retrofit Kit will be provided by the government upon delivery of affected tester.
The Contractor shall perform installation of the retrofit kits IAW PWS para 4.3 and 4.3.2, converting NSN 4920-01-461-6316KV to 4920-01-618-5101KV configuration.
Manufacturer Part Number 97384 37534-40001-20 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AB
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 12 EA *165 Calendar Days
Proposed Delivery
+ TBD 12 EA
REPAIR JSECST CTS AN/USM-670A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 4920-01-618-5101 KV
Repair of AN/USM-670A Repair IAW PWS Manufacturer Part Number 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
REPAIR JSECST CTS AN/USM-670A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9000:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 2 EA *165 Calendar Days
Proposed Delivery
+ TBD 2 EA
LABORATORY JSECST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 6940-01-619-8416 KV
Laboratory JSECST Repair IAW PWS Manufacturer Part Number 97384 40469-41000-10
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
LABORATORY JSECST
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection
Sustaining Engineering - Non-Recurring
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
Sustaining Engineering - Non-Recurring Services to be provided IAW PWS para 4.4.1 Negotiated labor categories, rates, and fixed fee shall be determined before award of basic contract.
Priority: R ROUTINE
Sustaining Engineering - Non-Recurring
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
1 EA *12 Months
Proposed Period of Performance
1 EA
REPAIR JSECST CTS AN/USM-670
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 4920-01-461-6316 KV
JSECST CTS AN/USM-670
Repair IAW PWS Manufacturer Part Number 97384 37534-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AA FB2065
REPAIR JSECST CTS AN/USM-670
Type / Ship To Quantity (U/I) *ARO Receipt of Repairable
_ Req No / Pri
Required Delivery
+ TBD 9 EA *165 Calendar Days
Proposed Delivery
+ TBD 9 EA
RETROFIT KIT INSTALLATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-461-6316 KV 37534-40001-20
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-618-5101 KV 40469-40001-20
NSN: 4920-01-618-5101 KV
Retrofit Kits Retrofit Kit will be provided by the government upon delivery of affected tester.
The Contractor shall perform installation of the retrofit kits IAW PWS para 4.3 and 4.3.2, converting NSN 4920-01-461-6316KV to 4920-01-618-5101KV configuration.
Manufacturer Part Number 97384 37534-40001-20 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AB
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
RETROFIT KIT INSTALLATION
Required Delivery
+ TBD 12 EA *165 Calendar Days
Proposed Delivery
+ TBD 12 EA
REPAIR JSECST CTS AN/USM-670A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
2 EA
NSN: 4920-01-618-5101 KV
Repair of AN/USM-670A Repair IAW PWS Manufacturer Part Number 97384 40469-40001-20
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9000:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AC
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 2 EA *165 Calendar Days
Proposed
+ TBD 2 EA
LABORATORY JSECST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 6940-01-619-8416 KV
Laboratory JSECST Repair IAW PWS Manufacturer Part Number 97384 40469-41000-10
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001:2000
Foreign Military Sales :FMS Case:
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To PACRN Mark For
+ TBD AD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
+ TBD 1 EA *165 Calendar Days
Proposed Delivery
+ TBD 1 EA
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
IAW PWS para 4.9 for program related requirements. Travel reimbursed IAW FAR 31.2.
Travel
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Acceptance in WAWF by FA8533 Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2065
FB2065 AF SUPPLY CNTRL RECV
BLDG 376 CP 478 926 2325
455 BYRON ST
ROBINS AFB GA 31098-1626
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.204-7023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES-ALTERNATE I (JUL 2021)
(IAW DFARS 204.1705(a)(i) and (iii)) (Applicable in solicitations and resultant awards of indefinite-delivery contracts, basic ordering agreements, and blanket purchase agreements, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when one or more of the orders under the contract or agreement are expected to have a total estimated value, including options that exceeds $3 million; and, are for services in the following service acquisition portfolio groups - Logistics management services, Equipment-related services, Knowledge-based services, Electronics and communications services)
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages Performance Work Statement dtd 21 Apr 22 21APR2022 21
DD FORM 1423-1 Exhibit A Contract Data Requirements List (CDRL) 17FEB2022 48
Rev 01
File details come from the government source that posted it. Updated .