FA853419R0001.pdf
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- Attached to
- Next Generation All Aluminum Pallets Federal contract opportunity
- Solicitation number
- FA8534-19-R-0001
About this file
This solicitation is for the manufacturing and production of 463L Air Cargo Pallets, NSN 1670-01-670-0637. The government intends to award an indefinite delivery, requirements-type contract with an 18-month basic period and seven one-year options plus one six-month option. The contractor shall provide five first article units for testing at AFMC 802 MXSS/MXDTA at Robins AFB within 12 months of award. Production quantities are 10,000 units for the first option year at a decreased rate, and 15,000 units for options two and three at full rate. Options four through nine have quantities of 13,000 units at full rate. Award will be made using tradeoff source selection procedures considering past performance equally with cost/price among proposals meeting standards.
Revised DRAFT RFP
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8534-19-R-0001
X
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: 331318
8(A) SIZE STANDARD: 750
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:
FMS REQUIREMENT
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) ( ) (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 Aluminum Rolling, Drawing, and Extruding
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.
28-MAR-2019 3:30PM
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: Melissa L. Broaddus/WNKAC melissa.broaddus@us.af.mil Phone: (478) 222- 1892 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.
JK
DRAFT
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. FA853419R0001
DUE: 28 MAR 2019 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Melissa L Broaddus/WNKAC
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
FA8534-19-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
NOTES TO SCHEDULE:
1. This is a 10-year Indefinite Delivery Requirements type contract in accordance with FAR 15.3. All work to be performed shall be accomplished using a Firm-fixed Price Economic Price Adjustment contract arrangement.
2. The Basic contract period of performance is for 18 months with eight 12 month options and one six month option.
3. The Best Estimated Quantity (BEQ) set forth for each line item is the estimated quantity the Government expects to order and does not represent a minimum or maximum quantity. Failure of the Government to order the BEQ shall not entitle the contractor to an equitable adjustment in price under the contract.
4. Additional sub line items may be established in the individual order for funding puposes only.
5. Please input prices in the excel spreadsheet attachment. Do not submit prices below.
BASIC CONTRACT PERIOD - Effective date of award through 18 months
First Article Production
All Contractors Must Submit FA Item No.
Firm Fixed Price Quantity U/I
5 EA
CLIN ACRN ACRN Total
0001 AA
FA
ALL CONTRACTORS MUST SUBMIT FA
NSN: 1670-01-670-0637CT
See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
First Article Production
All Contractors Must Submit FA Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Class I ODS Substance Application/Use Quantity
NONE
None Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery
_ Req No / Pri
Required Delivery
+ TBD 5 EA *18 Months
Proposed Delivery
+ TBD 5 EA
Note: Early delivery is acceptable. First Article Units shall be paid for ONLY AFTER successful Government testing.
Non-recurring First Article costs
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
0002 AA
NSN: FA
NSN: 1670-01-670-0637CT
See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
None Type / Ship To PACRN Mark For
Non-recurring First Article costs
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery
_ Req No / Pri
Required Delivery
+ TBD 1 LO *18 Months
Proposed Delivery
+ TBD 1 LO
Note. Non-recurring costs of First Article Units willl be paid for ONLY AFTER approval of first article.
Data
DATA IAW Attached DD 1423s Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423s
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW
DD1423s Req No / Pri
Required Delivery
+ TBD LO TBD
Proposed Delivery
+ TBD LO
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001- Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance Inspection Report
DI-NDTI-80322A
DATA IAW Attached DD 1423
Option I: Option I is the 12-month period immediately following the Basic Period and may be exercised on or before the last day of the Basic Contract Period. The prices in Option 1 shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option 1 Cargo Pallet Buy Listed Below:
Option 1
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
10,000 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1670-01-670-0637 CT
Low Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Beginning
30 calendar days ARO funded order
_ Req No / Pri
Required Delivery
+ TBD 10,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 10,000 EA
Delivery Note: Delivery Expected to begin 30 calendar days ARO funded order at the rate of 833 per month.
Shipt to Note: TBD-The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.
Data
Data
DATA IAW Attached DD 1423s Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423s Type / Ship To Quantity (U/I) *ARO IAW
DD1423s Req No / Pri
Required Delivery
+ TBD LO TBD
Proposed Delivery
+ TBD LO
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001- Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
1002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
1002AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
1002AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
1002AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
1002AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
Item No.
1002AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
1002AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A009 - Test/Inspection Report
DI-NDTI-80809B
DATA IAW Attached DD 1423
Item No.
1002AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance Inspection Report
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
1002AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
1002AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A012 - Notice of Revision (NOR)
DI-SESS-80642D
DATA IAW Attached DD 1423
Item No.
1002AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
DATA IAW Attached DD 1423
Option II: Option II is the 12-month period immediately following Option I and may be exercised on or before the last day of the Option I Contract Period. The prices in Option II shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option II Cargo Pallet Buy Listed Below:
Option 2
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
15,000 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 2001 shall be determined as outlined in the excel spreadsheet (attachment 4) . Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 15,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 15,000 EA
Delivery Note: Delivery expected to begin 30 calendar days ARO funded order at the rate of of 1,250 per month.
Exchange Material
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
2002 AA
NSN: 1670-01-670-0637 CT
Exchange Material
Exchange Material - Return of damaged pallets for credit
NSN: 1670-01-670-0637CT
See Part 1 - The Schedule, Section H, Special Contract Requirements - H-901 Associated Document(s) Line Item(s)
FD20601833298 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
+ TBD EA TBD
Proposed Delivery
+ TBD EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
IAW DD 1423's Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20
DATA
Quality Assurance: IAW DD1423's
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri
Required Delivery
+ TBD 1 LO *30 Calendar Days
Proposed Delivery
+ TBD 1 LO
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
DATA IAW Attached DD 1423
Item No.
2003AH
Firm Fixed Price
Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
2003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A009 - Test/Inspection Report
DI-NDTI-80809B
DATA IAW Attached DD 1423
Item No.
2003AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance InspectionTest
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
2003AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal (ECP)
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
2003AM
Firm Fixed Price Quantity U/I Unit Price Amount
A012 - Notice of Revision (NOR)
DI-SESS-80642D
DATA IAW Attached DD 1423
Item No.
2003AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
DATA IAW Attached DD 1423
Surge
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
2004 AA
SURGE REQUIREMENTS - Accelerated Delivery Schedule IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO surge order request _ Req No / Pri
Required Delivery
+ TBD 1 LO *365 Calendar Days
Proposed Delivery
Surge
+ TBD 1 LO
Note: The contractor shall be able to attain capacity for a surge order quantity of up to 50,000 pallets per year, with the expected delivery of all units within 365 days from the date of order.
Option III: Option III is the 12-month period immediately following Option II and may be exercised on or before the last day of the Option II Contract Period. The prices in Option III shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option III Cargo Pallet Buy Listed Below:
Option 3
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
15,000 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 3001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 15,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 15,000 EA
Delivery Note: Delivery expected to begin 30 calendar days ARO funded order at the rate of 1,250 per month.
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
3002 AA
NSN: 1670-01-670-0637 CT
Exchange Material - Return of damaged pallets for credit
NSN: 1670-01-670-0637CT
See Part 1 - The Schedule, Section H, Special Contract Requirements - H-901 Associated Document(s) Line Item(s)
FD20601833298 0002
Exchange Material
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
+ TBD EA TBD
Proposed Delivery
+ TBD EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
IAW DD 1423's Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri
DATA
Required Delivery
+ TBD 1 LO *30 Calendar Days
Proposed Delivery
+ TBD 1 LO
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
3003AD
Firm Fixed Price
1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
DATA IAW Attached DD 1423
Item No.
3003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
3003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A009 - Test/Inspection Report
DI-NDTI-80809B
DATA IAW Attached DD 1423
Item No.
3003AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance Inspection Report
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
3003AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
3003AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A012 - Notice of Revision (NOR)
DI-SESS-80642D
Item No.
3003AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
DATA IAW Attached DD 1423
Surge
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
3004 AA
SURGE REQUIREMENTS - Accelerated Delivery Schedule IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO surge order request _ Req No / Pri
Required Delivery
+ TBD 1 LO *365 Calendar Days
Proposed Delivery
+ TBD 1 LO
Note: The contractor shall be able to attain capacity for a surge order quantity of up to 50,000 pallets per year, with the expected delivery of all units within 365 days from the date of order.
Option IV: Option IV is the 12-month period immediately following Option III and may be exercised on or before the last day of the Option III Contract Period. The prices in Option IV shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option IV Cargo Pallet Buy Listed Below:
Option 4
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
13,000 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 4001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 13,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 13,000 EA
Delivery Note: Delivery expected to begin 30 calendar days ARO funded order at the rate of 1,083 per month.
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
4002 AA
NSN: 1670-01-670-0637 CT
Exchange Material - Return of damaged pallets for credit
NSN: 1670-01-670-0637CT
See Part 1 - The Schedule, Section H, Special Contract Requirements - H-901 Associated Document(s) Line Item(s)
FD20601833298 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
Exchange Material
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
+ TBD EA TBD
Proposed Delivery
+ TBD EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
IAW DD 1423's Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri
Required Delivery
+ TBD 1 LO *30 Calendar Days
Proposed Delivery
+ TBD 1 LO
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
4003AE
Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
DATA IAW Attached DD 1423
Item No.
4003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
4003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
A009 - Test/Inspection Report
DI-NDTI-80809B
DATA IAW Attached DD 1423
Item No.
4003AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance Inspection Test
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
4003AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
4003AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A012 - Notice of Revision (NOR)
DI-SESS-80642D
DATA IAW Attached DD 1423
Item No.
4003AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
Surge
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
4004 AA
SURGE REQUIREMENTS - Accelerated Delivery Schedule IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO surge order request _ Req No / Pri
Required Delivery
+ TBD 1 LO *365 Calendar Days
Proposed Delivery
+ TBD 1 LO
Note: The contractor shall be able to attain capacity for a surge order quantity of up to 50,000 pallets per year, with the expected delivery of all units within 365 days from the date of order.
Option V: Option V is the 12-month period immediately following Option IV and may be exercised on or before the last day of the Option IV Contract Period. The prices in Option V shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option V Cargo Pallet Buy Listed Below:
Option 5
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
13,000 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 5001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 13,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 13,000 EA
Qty A: 1-5,000 Qty B: 5,001-10,000 Qty C: 10,001-13,000
Delivery Note: Delivery expected at the rate of 1,083 per month.
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
5002 AA
NSN: 1670-01-670-0637 CT
Exchange Material - Return of damaged pallets for credit
NSN: 1670-01-670-0637CT
See Part 1 - The Schedule, Section H, Special Contract Requirements - H-901 Associated Document(s) Line Item(s)
FD20601833298 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
Exchange Material
+ TBD PAA
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
+ TBD EA TBD
Proposed Delivery
+ TBD EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
IAW DD 1423's Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri
Required Delivery
+ TBD 1 LO *30 Calendar Days
Proposed Delivery
+ TBD 1 LO
Item No.
5003AA
Firm Fixed Price
1 LO Not Separately Priced
A001 - Status Report
DI-MGMT-80368
DATA IAW Attached DD 1423
Item No.
5003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
5003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
5003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
5003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
5003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
5003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
DATA IAW Attached DD 1423
Item No.
5003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
5003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A009 - Test/Inspection Report
DI-NDTI-80809B
Item No.
5003AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A010 - Quality Conformance Inspection Test
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
5003AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
5003AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A012 - Notice of Revision (NOR)
DI-SESS-80642D
DATA IAW Attached DD 1423
Item No.
5003AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
DATA IAW Attached DD 1423
Surge
Item No.
Surge
Quantity U/I
1 LO
CLIN ACRN ACRN Total
5004 AA
SURGE REQUIREMENTS - Accelerated Delivery Schedule IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO surge order request _ Req No / Pri
Required Delivery
+ TBD 1 LO *365 Calendar Days
Proposed Delivery
+ TBD 1 LO
Note: The contractor shall be able to attain capacity for a surge order quantity of up to 50,000 pallets per year, with the expected delivery of all units within 365 days from the date of order.
Option VI: Option VI is the 12-month period immediately following Option V and may be exercised on or before the last day of the Option V Contract Period. The prices in Option VI shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option VI Cargo Pallet Buy Listed Below:
Option 6
Item No.
EPA - Basic Steel Products
Option 6
Best Estimated Qty
U/I
13,000 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 6001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 13,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 13,000 EA
Delivery Note: Delivery expected to begin 30 calendar days ARO funded order at the rate of 1,083 per month.
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
6002 AA
NSN: 1670-01-670-0637 CT
Exchange Material - Return of damaged pallets for credit
NSN: 1670-01-670-0637CT
See Part 1 - The Schedule, Section H, Special Contract Requirements - H-901 Associated Document(s) Line Item(s)
FD20601833298 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
+ TBD EA TBD
Proposed Delivery
Exchange Material
+ TBD EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
IAW DD 1423's Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri
Required Delivery
+ TBD 1 LO *30 Calendar Days
Proposed Delivery
+ TBD 1 LO
Item No.
6003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - Status Report
DI-MGMT-80368
Item No.
6003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Management Plan
DI-MGMT-80004A
DATA IAW Attached DD 1423
Item No.
6003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - Integrated Master Schedule (IMS)
DI-MGMT-81861A
DATA IAW Attached DD 1423
Item No.
6003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Conference Agenda
DI-ADMN-81249B
DATA IAW Attached DD 1423
Item No.
6003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Conference Minutes
DI-ADMN-81250A
DATA IAW Attached DD 1423
Item No.
6003AF
Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A006 - Government Property Inventory Report
DI-MGMT-80441
DATA IAW Attached DD 1423
Item No.
6003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A007 - Test Procedure
DI-NDTI-80603A
DATA IAW Attached DD 1423
Item No.
6003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A008 - Failure Analysis & Corrective Action Report
DI-SESS-81315
DATA IAW Attached DD 1423
Item No.
6003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A009 - Test/Inspection Report
DI-NDTI-80809B
DATA IAW Attached DD 1423
Item No.
6003AK
Firm Fixed Price Quantity U/I Unit Price Amount
A010 - Quality Conformance Inspection Test
DI-NDTI-80322A
DATA IAW Attached DD 1423
Item No.
6003AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A011 - Engineering Change Proposal
DI-SESS-80639D
DATA IAW Attached DD 1423
Item No.
6003AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A012 - Notice of Revision (NOR)
DI-SESS-80642D
DATA IAW Attached DD 1423
Item No.
6003AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A013 - Request for Variance
DI-SESS-80640D
DATA IAW Attached DD 1423
Surge
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
6004 AA
SURGE REQUIREMENTS - Accelerated Delivery Schedule
Surge
IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)
FD20601833298 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO surge order request _ Req No / Pri
Required Delivery
+ TBD 1 LO *365 Calendar Days
Proposed Delivery
+ TBD 1 LO
Note: The contractor shall be able to attain capacity for a surge order quantity of up to 50,000 pallets per year, with the expected delivery of all units within 365 days from the date of order.
Option VII: Option VII is the 12-month period immediately following Option VI and may be exercised on or before the last day of the Option VI Contract Period. The prices in Option VII shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.
Option VII Cargo Pallet Buy Listed Below:
Option 7
Item No.
EPA - Basic Steel Products Best Estimated Qty
U/I
13,000 EA
CLIN ACRN ACRN Total
7001 AA
Option 7
NSN: 1670-01-670-0637 CT
Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing
Please note that the BEQ for this item is listed above; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 7001 shall be determined as outlined in the excel spreadsheet (attachment 4). Offerors are required to utilize the EPA. Use of the EPA is not optional.
*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.
Associated Document(s) Line Item(s)
FD20601833298 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 13,000 EA *30 Calendar Days
Proposed Delivery
+ TBD 13,000 EA
Delivery Note: Delivery expected to begin 30 days ARO funded order at the rate of 1,083 per month.
Firm Fixed Price Quantity U/I
EA
CLIN ACRN ACRN Total
7002 AA
NSN:…
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