FA8534-18-R-0008.pdf
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- Centrifuge and Packing Press Repair
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- FA8534-18-R-0008
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| File | Type | Posted |
|---|---|---|
| CDRL_A002.pdf | ||
| Performance_Work_Statement.pdf | ||
| CDRL_A004.pdf | ||
| CDRL_A005.pdf | ||
| Wage_Determination_Statement.pdf | ||
| CDRL_A001.pdf | ||
| Amendment_01.pdf | ||
| CDRL_A003.pdf | ||
| Schedule_of_Government_Furnished_Property.pdf | ||
| CDRL_A003.pdf | ||
| CDRL_A001.pdf | ||
| CDRL_A005.pdf | ||
| Schedule_of_Government_Furnished_Property.pdf | ||
| Performance_Work_Statement.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A004.pdf | ||
| FA8534-18-R-0008.pdf | ||
| Wage_Determination_Statement.pdf |
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8534-18-R-0008
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: 488190
8(A) SIZE STANDARD: $32.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
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. *120
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8534
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 EFT:T
SCD:B
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 Support Activities for Air Transportation
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.
23-AUG-2019 12:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
BUYER: Kevin P. Beck kevin.beck.8@us.af.mil Phone: (478) 222- 1921 Fax: (478) 926-6950 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.
JS
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
SOLICITATION NO. FA853418R0008
DUE: 23 AUG 2019 12:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kevin P Beck
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
FA8534-18-R-0008
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 GENERAL:
The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the services identified within The Schedule, Section B, and the basic contract Performance-Based Work Statement (PWS). Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2 CONTRACT TYPE:
This is a "Requirements" type contract as contemplated at FAR 16.503. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm Fixed Price (FFP) for teardown/evaluation, repair services, and maintenance; and Cost Reimbursement - No Fee (CRNF) for travel and per diem. Data items are Not Separately Priced. Each CLIN indicates the type used for each particular requirement.
B.3 PERIODS OF PERFORMANCE:
In accordance with the clause in Section I of this contract, DFARS 252.216-7006 Ordering, orders can be issued hereunder for a period of five (5) years and six (months) (if all options and extension of services are exercised) from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Specific calendar dates will be added upon contract award. The ordering periods associated with each CLIN series are defined as follows:
Period CLINs Effectivity Basic Period 000X 12 Months after date of contract award Option I Period 100X 12 Months after Basic Period ends Option II Period 200X 12 Months after Option I Period ends Option III Period 300X 12 Months after Option II Period ends Option IV Period 400X 12 Months after Option III Period ends
NOTE: . Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.
B.4 AUTHORITY TO ISSUE ORDERS:
Only the AFLCMC/WNKA Contracting Office may issue orders for this contract.
B.5 PLACE OF PERFORMANCE:
To be specified on each individual task order.
B.6 MINIMUM/MAXIMUM VALUE:
There is no minimum value assigned to this contract. This contract shall be funded as requirements generate, and the basic contract can be awarded without an initial task order. It is entirely possible that no requirements will generate during the period of performance of this contract.
NOTE: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
B.7 ACRN, Purchase Request, PR Line Item, and Period of Performance to be cited on each task order issued hereunder.
B.8 ORDERING PROCEDURES:
CONTRACTOR'S REQUIREMENTS FOR THE SCOPE OF PROPOSAL/QUOTE
Each Teardown and Evaluation (CLINs X001 and X002) will be a firm fixed price, determined at contract award. Each repair tasking (CLINs X003 and X004) shall be separately negotiated for each order. The contractor shall provide a proposal or quote in response to each task order, which identifies applicable labor categories, hours, travel/per diem estimates, and technical summary for addressing each repair task. All labor categories and rates proposed shall be in accordance with the master labor rate deck attached to Section J of the contract. The USG will reject any proposals/quotes that include materials, travel, labor categories or rates that are not in line with that attachment.
B.9 CONTRACTOR'S TIMELINE FOR PROPOSALS/QUOTE
For CLINs X001 and X002, the contractor shall perform a teardown and evaluation and provide a proposal/quote for CLINs X003 and X004, in accordance with the basic contract Performance-based Work Statement. For emergency tasks under CLIN X003 or X004, the contractor shall provide a proposal no later than 24 hours after notification is received from the contracting officer via email or official letter.
B.10 ACTION TO BE TAKEN BY CONTRACTING OFFICER UPON PROPOSAL RECEIPT
The contracting officer will then enter into negotiations with the contractor if exceptions to the proposal are taken. If no exceptions are taken, the contracting officer will send the contractor the task order for execution. The ordering contracting officer reserves the right to issue task orders unilaterally if no exceptions are taken.
B.11 FIRM FIXED PRICE
The final negotiated amounts per teardown and evaluation (CLINS X001 and X002) and repair task (CLINs X003 and X004) shall be considered a fixed price. The contractor shall not be entitled to an equitable adjustment if they incur costs over this final negotiated fixed price.
NOTE: It is possible that there will be multiple repair tasks tied to a single task order. The contracting officer will break these efforts out into multiple SubCLINs for tracking purposes.
B.12 COST REIMBURSEMENT - NO FEE
A total estimated cost will be set within CLIN X009 if it applies to travel. The contractor shall notify the contracting officer, in writing, if costs approach the estimated amount in accordance with the "limitation of cost" clause located within this contract. If additional funding is needed, the ordering contracting officer may add it via contract modification.
B.13 NOT SEPARATELY PRICED
Data for each task order (CLIN X010) is Not Separately Priced (NSP). The ordering contracting officer shall be responsible for identifying which CDRLs apply to each task order issued hereunder.
B.16 BEST ESTIMATED QUANTITIES
The quantities reflected in the Schedule represent the Best Estimated Quantities (BEQs) based on projected requirements. These are not a representation to the contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. These BEQs 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.
B.17. CLAUSE DATE ADJUSTMENTS
The dates contained within clauses 52.216-18 and 52.216-21 in Section I represent estimated periods of performance and will be adjusted accordingly after contract award.
BASIC CONTRACT PERIOD
Prices in the basic contract period shall be in effect from the effective date of the contract for a period of 12 months therafter. Specific calendar dates will be established upon award of the basic contract.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PARACHUTE PACKING PRESS REPAIR
Place of Perf Quantity (U/I) *ARO Each Individual Order
_ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Labor to support requirements outlined in Performance-Based Work Statement (PWS) and applicable attachments to provide the Central Maintenance Computers (CMCs), and CMC Services, perform data analysis and associated technical tasks on Foreign Military Sales (FMS) C-17A aircraft
NSN: 6625992621510MH
Manufacturer Part Number 98255 871226-2
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
14 EA *15 Calendar Days
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
0010AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
0010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
0010AC
DATA - REPAIRABLE ITEM INSPECTION REPORT
Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
0010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
0010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION I
Prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the basic contract period. Option I may be exercised on or before the last day of the basic contract period.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Place of Perf Quantity (U/I) *ARO Government Notification
Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
PARACHUTE PACKING PRESS REPAIR
14 EA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of
10 EA
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
1010AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
1010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
1010AC
DATA - REPAIRABLE ITEM INSPECTION REPORT
Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
1010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
1010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION II
Prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for Option I. Option II may be exercised on or before the last day of Option I.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Place of Perf Quantity (U/I) *ARO Government Notification
Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
PARACHUTE PACKING PRESS REPAIR
14 EA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
2007 AA
Centrifuge 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Associated Document(s) Line Item(s)
FD20601831276 0003
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
Centrifuge 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
2010AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
2010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
2010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
2010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required
DATA - QUALITY ASSURANCE PROGRAM PLAN
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
2010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION III
Prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for Option II. Option III may be exercised on or before the last day of Option II.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification _ Req No / Pri
Required Period of Performance
10 EA *5 Calendar Days
Proposed Period of
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
10 EA *15 Calendar Days
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Item No.
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
3010AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
3010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 - Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 1423-1.
DI-MGMT-81634C
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Proposed Delivery
+ IAW1423 1 LO
DATA - REPAIRABLE ITEM INSPECTION REPORT
Item No.
3010AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A003 - Repairable Item Inspection Report In accordance with DD Form 1423-1.
DI-ILSS-80386
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - QUALITY ASSURANCE PROGRAM PLAN
Item No.
3010AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A004 - Quality Assurance Program Plan In accordance with DD Form 1423-1.
DI-QCIC-81794
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1
DATA - QUALITY ASSURANCE PROGRAM PLAN
Type / Ship To Quantity (U/I) *ARO IAW DD 1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - TEARDOWN DEFICIENCY REPORT
Item No.
3010AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A005 - Teardown Deficiency Report In accordance with DD Form 1423-1.
DI-PSSS-81534A
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION IV
Prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for Option III. Option IV may be exercised on or before the last day of Option Period III.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Item No.
PARACHUTE PACKING PRESS TEARDOWN AND EVALUATION
Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification Req No / Pri
Required Period of Performance
14 EA *5 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Government
Notification _ Req No / Pri
Required Period of
10 EA *5 Calendar Days
BAROMETRIC TEST SET (CENTRIFUGE) TEARDOWN AND EVALUATION
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press Repair in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performance-based Work Statement.
BAROMETRIC TEST SET (CENTRIFUGE) REPAIR
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
PARACHUTE PACKING PRESS 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Item No.
PARACHUTE PACKING PRESS 10-YEAR MAINTENANCE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
Parachute Packing Press 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 4920991484329MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
14 EA *15 Calendar Days
Proposed Period of Performance
14 EA
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 5-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
10 EA *15 Calendar Days
BAROMETRIC TEST SET (CENTRIFUGE) 5-YEAR MAINTENANCE
Proposed Period of Performance
10 EA
BAROMETRIC TEST SET (CENTRIFUGE) 10-YEAR MAINTENANCE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Centrifuge 10-year maintenance in accordance with the basic contract Performance-based Work Statement.
NSN: 6625992621510MH
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
10 EA *15 Calendar Days
Proposed Period of Performance
10 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Cost Total Estimated Cost
1 LO
TRAVEL
Travel as approved in advance by the contracting officer in accordance with the basic contract Performance-based Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.
DATA
Item No.
DATA
Not Separately Priced Quantity U/I Unit Price
NSP
DATA
ELINs A001 - A005 Data in accordance with DD1423s attached hereto.
Exhibit: A
DATA - CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN
Item No.
4010AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A001 - Contractor Progress, Status & Management Plan In accordance with DD Form 1423-1.
DI-MGMT-80227
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD
1423 attached hereto
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
4010AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
ELIN A002 -…
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