FA8534-19-R-0010.pdf
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- Recovery of Airbase Denied by Ordnance (RADBO)
- Solicitation number
- FA8534-19-R-0010
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Request for Proposal
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| File | Type | Posted |
|---|---|---|
| FA8534-19-R-0010-0001.pdf | ||
| AFMC_Form_158-_Packaging_(34055).pdf | ||
| afpac_checklist.docx | DOCX document | |
| CDRL_Portfolio.pdf | ||
| DD_Form_1653-_Transportation_(34055).pdf | ||
| USG-_Ktr_QA_Responses.pdf | ||
| PWS-_MRAP_RADBO_(34055)_REV_1.pdf | ||
| CDRL_Portfolio.pdf | ||
| RADBO_PWS.pdf | ||
| afpac_checklist.docx | DOCX document | |
| ACMC_Form_158_-_Packaging.pdf | ||
| DD_Form_1653_-_Transportation.pdf | ||
| Wage_Grade_Determination.pdf |
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8534-19-R-0010
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: 336992
8(A) SIZE STANDARD: 1500
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 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 Military Armored Vehicle, Tank and Tank Component Manufacturing
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.
12-AUG-2019 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
BUYER: Kelsey R. Wade/WNKAC kelsey.wade.1@us.af.mil Phone: (478) 222- 1893 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.
JSY
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. FA853419R0010
DUE: 12 AUG 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kelsey R Wade/WNKAC
MOBILITY, AFLCMC/WNKAC
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1904
ROBINS AFB GA 31098-1670
FA8534-19-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
ELECTRONIC RESPONSES ARE AUTHORIZED
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.
PERIODS OF PERFORMANCE:
Options 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 option periods associated with each CLIN series are defined as follows:
Period CLINs Effectivity Basic Period 000X 36 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
NOTE: Each option may be exercised on or before the last day of the previous basic option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.
ZEUS III LASER SYSTEM
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
16 EA
CLIN ACRN ACRN Total
0001 AA
Zeus III Laser System Manufacturer Part Number
ZEUS3A-3A
Associated Document(s) Line Item(s)
FD20601830289 0001
FD20601934055 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
ZEUS III LASER SYSTEM
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 Type / Ship To PACRN Mark For
+ IAWBASIC PAA
PAA
PAA
PAA
PAA
PAA
PAA
PAA
PAA
PAA
PAA
Type / Ship To Quantity (U/I) On or Before Req No / Pri Required Delivery
+ IAWBASIC 1 EA 30 APR 2020
1 EA 31 MAY 2020
2 EA 30 JUN 2020
2 EA 31 JUL 2020
2 EA 31 AUG 2020
2 EA 30 SEP 2020
2 EA 31 OCT 2019
1 EA 30 NOV 2020
1 EA 31 DEC 2020
1 EA 31 JAN 2021
1 EA 28 FEB 2021
Proposed Delivery
+ IAWBASIC 1 EA
1 EA
2 EA
2 EA
2 EA
2 EA
ZEUS III LASER SYSTEM
2 EA
1 EA
1 EA
1 EA
1 EA
Note: Items will be shipped in place at the Contractors Faciility
FSR TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
0002 AA
FSR Travel In accordance with Section 5.2 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0002
FD20601934055 0002
Priority: R ROUTINE
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.)
ZEUS III LASER INTEGRATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
13 EA
CLIN ACRN ACRN Total
0003 AA
Zeus III Laser Integration In accordance with Section 3.1.1 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0003
ZEUS III LASER INTEGRATION
FD20601934055 0003
Priority: R ROUTINE
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.)
Place of Perf Quantity (U/I) Beginning *ARO
Contract Ending *ARO Contract Req No / Pri
Required Period of Performance
13 EA *12 Months *36 Months
Proposed Period of Performance
13 EA
Note: Zeus III Laser Integration will begin 12 months from the date the contract is awarded.
LRU REPAIR AND RETURN
CLIN ACRN ACRN Total
0004 AA
LRU Repair and Return Associated Document(s) Line Item(s)
FD20601830289 0004
FD20601934055 0004
Priority: R ROUTINE
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.)
TEAR DOWN/INSPECTION
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
CLIN ACRN ACRN Total
0004AA AA
NSN: 1385
Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0004
FD20601934055 0004AA
Priority: R ROUTINE
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.)
REPAIR
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
CLIN ACRN ACRN Total
0004AB AA
NSN: 1385
Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0004
FD20601934055 0004AB
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
REPAIR
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.)
PROGRAM MANAGEMENT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
36 MO
CLIN ACRN ACRN Total
0005 AA
Program Management In accordance with Section 3.2 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0005
FD20601934055 0005
Priority: R ROUTINE
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.)
FIELD SERVICE REPRESENTATIVES (FSR)
Item No.
Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0006
FD20601934055 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
FIELD SERVICE REPRESENTATIVES (FSR)
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.)
FSR-CONUS
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Total Price
24 MO
CLIN ACRN ACRN Total
0006AA AA
FRS-CONUS
In accordance with Section 3.3.3 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0006
FD20601934055 0006AA
Priority: R ROUTINE
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.)
Note: FSR- CONUS support will begin 12 months from the date the contract is awarded and will run until the end of the basic contract period.
FSR-OCONUS
0006AB
Firm Fixed Price Quantity U/I Unit Price Total Price
24 MO
CLIN ACRN ACRN Total
0006AB AA
FSR-OCONUS
In accordance with Section 3.3.4 of the PWS
FSR-OCONUS
FD20601830289 0006
FD20601934055 0006AB
Priority: R ROUTINE
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.)
Note: FSR- OCONUS support will begin 12 months from the date the contract is awarded and will run until the end of the basic contract period.
SPARES
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
CLIN ACRN ACRN Total
0007 AA
Spares In accordance with Section 3.1.4 and Appendix C of the PWS Associated Document(s) Line Item(s)
FD20601830289 0007
FD20601934055 0007
Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
STANDARD DATA (CDRLS)
STANDARD DATA (CDRLS)
Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 00 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.)
Delivery in accordance with DD1423's
A001 ACCEPTANCE TEST PLAN
0008AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ACCEPTANCE TEST PLAN
ELIN A001
DI-QCIC-80553
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AA
Exhibit: A
A002 PROVISIONING PARTS LIST
Item No.
0008AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
PROVISIONING PARTS LIST
ELIN A002
DI-SESS-81715
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AB
Exhibit: A
A003 LOGISTICS PRODUCT DATA
Item No.
0008AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LOGISTICS PRODUCT DATA
ELIN A003
DI-SESS-81758
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AC
Exhibit: A
A004 LIFE CYCLE ASSESSMENT REPORT
Item No.
0008AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LIFE CYCLE ASSESSMENT REPORT
ELIN A004
DI-MISC-80508
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AD
Exhibit: A
A005 TRANSPORTABILITY REPORT
Item No.
0008AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TRANSPORTABILITY REPORT
ELIN A005
DI-PACK-80880
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AE
Exhibit: A
A006 SAFETY ASSESSMENT REPORT
Item No.
0008AF
Firm Fixed Price
A006 SAFETY ASSESSMENT REPORT
Quantity U/I Amount 1 LO Not Separately Priced
SAFETY ASSESSMENT REPORT
ELIN A006
DI-SAFT-80102
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AF
Exhibit: A
A007 RISK MANAGEMENT REPORT
Item No.
0008AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
RISK MANAGEMENT REPORT
ELIN A007
DI-MGMT-81809
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AG
Exhibit: A
A008 IINTEGRATED PROGRAM MANAGEMENT REPORT
Item No.
0008AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
INTEGRATED PROGRAM MANAGEMENT REPORT
ELIN A008
DI-MGMT-81861/T
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AH
Exhibit: A
A009 CONTRACT FUNDS STATUS REPORT
Item No.
0008AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CONTRACT FUNDS STATUS REPORT
A009 CONTRACT FUNDS STATUS REPORT
ELIN A009
DI-MGMT- 81468
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AJ
Exhibit: A
A010 MONTHLY STATUS REPORT
Item No.
0008AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MONTHLY STATUS REPORT
ELIN A010
DI-MGMT-80227/T
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AK
Exhibit: A
A011 TECHNICAL QUERY REPORT
Item No.
0008AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL QUERY REPORT
ELIN A011
DI-MISC- 80508
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AL
Exhibit: A
A012 MISSION ESSENTIAL SERVICES PLAN
Item No.
0008AM
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MISSION ESSENTIAL SERVICES PLAN
ELIN A012
DI-MGMT-80004
FD20601830289 0008
A012 MISSION ESSENTIAL SERVICES PLAN
FD20601934055 0008AM
Exhibit: A
A013 DMSMS HEALTH ANALYSIS REPORT
Item No.
0008AN
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DMSMS HEALTH ANALYSIS REPORT
ELIN A013
DI-MGMT-81948
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AN
Exhibit: A
A014 TECHNICAL REPORT STUDY/SERVICES
Item No.
0008AP
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL REPORT STUDY/SERVICES
ELIN A014
DI-MISC-80508B
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AP
Exhibit: A
A015 ENGINEERING CHANGE PROPOSAL
Item No.
0008AQ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ENGINEERING CHANGE PROPOSAL
ELIN A015
DI-SESS-80639
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AQ
A016 ANNUAL TECHNICAL REVIEW
Item No.
0008AR
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ANNUAL TECHNICAL REVIEW
ELIN A016
DI-MISC-80508
Associated Document(s) Line Item(s)
FD20601830289 0008
FD20601934055 0008AR
Exhibit: A
ON CALL TECHNICAL SUPPORT
Item No.
Time & Material Estimated Quantity
U/I Estimated Amount Total Estimated Cost
36 MO
CLIN ACRN ACRN Total
0009 AA
J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Associated Document(s) Line Item(s)
FD20601830289 0009
FD20601934055 0009
Priority: R ROUTINE
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.)
PRODUCTION TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
CLIN ACRN ACRN Total
0010 AA
PRODUCTION TRAVEL
Production Travel In accordance with Section 5.1 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0002
FD20601934055 0010
Priority: R ROUTINE
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.)
CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
24 MO
CLIN ACRN ACRN Total
0011 AA
J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Associated Document(s) Line Item(s)
FD20601830289 0011
FD20601934055 0011
Priority: R ROUTINE
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.)
OVER & ABOVE
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
OVER & ABOVE
OVER
Over and Above In Accordance with paragraphs 3.4.4 in the PWS Associated Document(s) Line Item(s)
FD20601934055 0012
Priority: R ROUTINE
TRAINING
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
24 MO
CLIN ACRN ACRN Total
0013 AA
TRNG
Training In accordance with Section 3.3.6 of the PWS Associated Document(s) Line Item(s)
FD20601934055 0013
FS20601830289 0013
Priority: R ROUTINE
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.)
Note: Training will begin 12 months from the date the contract is awarded and will run until the end of the basic contract period.
LONG LEAD ITEMS
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
CLIN ACRN ACRN Total
0014 AA
NSN: 1385
Long Lead Items In accordance with Section 3.1.8 and Appendix G of the PWS
LONG LEAD ITEMS
FD20601830289 0014
FD20601934055 0014
Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
OPTION I
The 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. Specific dates shall be established upon award of the contract.
FSR TRAVEL
Option Year 1
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined
FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE
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.)
LRU REPAIR AND RETURN
Item No.
LRU Repair and Return
LRU REPAIR AND RETURN
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.)
Buy American Act/Balance of Payments Program
TEAR DOWN/INSPECTION
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE
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.)
REPAIR
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Repair TBN with ACO In accordance with Section 3.3.5 of the PWS
REPAIR
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.)
PROGRAM MANAGEMENT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE
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.)
FIELD SERVICE REPRESENTATIVES (FSR)
Item No.
Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Priority: R ROUTINE
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.)
FIELD SERVICE REPRESENTATIVES (FSR)
FSR-CONUS
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FRS-CONUS
In accordance with Section 3.3.3 of the PWS Priority: R ROUTINE
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.)
FSR-OCONUS
Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FSR-OCONUS
In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE
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.)
STANDARD DATA (CDRLS)
Item No.
Not Separately Priced
STANDARD DATA (CDRLS)
Quantity U/I Unit Price
12 LO NSP
Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 00 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.)
1005AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ACCEPTANCE TEST PLAN
ELIN A001
DI-QCIC-80553
Exhibit: A
A002 PROVISIONING PARTS LIST
Item No.
1005AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
PROVISIONING PARTS LIST
ELIN A002
DI-SESS-81715
Exhibit: A
A003 LOGISTICS PRODUCT DATA
Item No.
1005AC
Quantity U/I Amount
A003 LOGISTICS PRODUCT DATA
1 LO Not Separately Priced
LOGISTICS PRODUCT DATA
ELIN A003
DI-SESS-81758
Exhibit: A
A004 LIFE CYCLE ASSESSMENT REPORT
Item No.
1005AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LIFE CYCLE ASSESSMENT REPORT
ELIN A004
DI-MISC-80508
Exhibit: A
A005 TRANSPORTABILITY REPORT
Item No.
1005AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TRANSPORTABILITY REPORT
ELIN A005
DI-PACK-80880
Exhibit: A
A006 SAFETY ASSESSMENT REPORT
Item No.
1005AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
SAFETY ASSESSMENT REPORT
ELIN A006
DI-SAFT-80102
Exhibit: A
A007 RISK MANAGEMENT REPORT
Item No.
1005AG
A007 RISK MANAGEMENT REPORT
Quantity U/I Amount 1 LO Not Separately Priced
RISK MANAGEMENT REPORT
ELIN A007
DI-MGMT-81809
Exhibit: A
A008 IINTEGRATED PROGRAM MANAGEMENT REPORT
Item No.
1005AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
INTEGRATED PROGRAM MANAGEMENT REPORT
ELIN A008
DI-MGMT-81861/T
Exhibit: A
A009 CONTRACT FUNDS STATUS REPORT
Item No.
1005AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CONTRACT FUNDS STATUS REPORT
ELIN A009
DI-MGMT- 81468
Exhibit: A
A010 MONTHLY STATUS REPORT
Item No.
1005AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MONTHLY STATUS REPORT
ELIN A010
DI-MGMT-80227/T
Exhibit: A
A011 TECHNICAL QUERY REPORT
1005AL
A011 TECHNICAL QUERY REPORT
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL QUERY REPORT
ELIN A011
DI-MISC- 80508
Exhibit: A
A012 MISSION ESSENTIAL SERVICES PLAN
Item No.
1005AM
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MISSION ESSENTIAL SERVICES PLAN
ELIN A012
DI-MGMT-80004
Exhibit: A
A013 DMSMS HEALTH ANALYSIS REPORT
Item No.
1005AN
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DMSMS HEALTH ANALYSIS REPORT
ELIN A013
DI-MGMT-81948
Exhibit: A
A014 TECHNICAL REPORT STUDY/SERVICES
Item No.
1005AP
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL REPORT STUDY/SERVICES
ELIN A014
DI-MISC-80508B
A015 ENGINEERING CHANGE PROPOSAL
Item No.
1005AQ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ENGINEERING CHANGE PROPOSAL
ELIN A015
DI-SESS-80639
Exhibit: A
A016 ANNUAL TECHNICAL REVIEW
Item No.
1005AR
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ANNUAL TECHNICAL REVIEW
ELIN A016
DI-MISC-80508
Exhibit: A
ON CALL TECHNICAL SUPPORT
Item No.
Time & Material Estimated Quantity
U/I Estimated Amount Total Estimated Cost
12 MO
J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.
Priority: R ROUTINE
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.)
PRODUCTION TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE
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.)
CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE
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.)
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Spares
SPARES
In accordance with Section 3.1.4 and Appendix C of the PWS Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
OVER & ABOVE
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
OVER
Over and Above In Accordance with paragraphs 5.4.3 in the PWS Priority: R ROUTINE
OPTION II
The prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for the Option I contract period. Option II may be exercised on or before the last day of the Option I contract period. Specific dates shall be established upon award of the contract.
FSR TRAVEL
Option Year 2
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined
FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE
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.)
LRU REPAIR AND RETURN
Item No.
LRU Repair and Return Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
TEAR DOWN/INSPECTION
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE
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.)
REPAIR
Item No.
2002AB
Quantity U/I Unit Price Total Price
REPAIR
1 EA
NSN: 1385
Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE
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.)
PROGRAM MANAGEMENT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE
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.)
FIELD SERVICE REPRESENTATIVES (FSR)
Item No.
Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS
FIELD SERVICE REPRESENTATIVES (FSR)
FD20601830289 0006
Priority: R ROUTINE
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.)
FSR-CONUS
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FRS-CONUS
In accordance with Section 3.3.3 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0006
Priority: R ROUTINE
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.)
FSR-OCONUS
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FSR-OCONUS
In accordance with Section 3.3.4 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0006
FSR-OCONUS
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.)
STANDARD DATA (CDRLS)
Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 00 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.)
2005AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ACCEPTANCE TEST PLAN
ELIN A001
DI-QCIC-80553
Exhibit: A
A002 PROVISIONING PARTS LIST
Item No.
2005AB
A002 PROVISIONING PARTS LIST
Quantity U/I Amount 1 LO Not Separately Priced
PROVISIONING PARTS LIST
ELIN A002
DI-SESS-81715
Exhibit: A
A003 LOGISTICS PRODUCT DATA
Item No.
2005AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LOGISTICS PRODUCT DATA
ELIN A003
DI-SESS-81758
Exhibit: A
A004 LIFE CYCLE ASSESSMENT REPORT
Item No.
2005AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LIFE CYCLE ASSESSMENT REPORT
ELIN A004
DI-MISC-80508
Exhibit: A
A005 TRANSPORTABILITY REPORT
Item No.
2005AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TRANSPORTABILITY REPORT
ELIN A005
DI-PACK-80880
Exhibit: A
A006 SAFETY ASSESSMENT REPORT
2005AF
A006 SAFETY ASSESSMENT REPORT
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
SAFETY ASSESSMENT REPORT
ELIN A006
DI-SAFT-80102
Exhibit: A
A007 RISK MANAGEMENT REPORT
Item No.
2005AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
RISK MANAGEMENT REPORT
ELIN A007
DI-MGMT-81809
Exhibit: A
A008 IINTEGRATED PROGRAM MANAGEMENT REPORT
Item No.
2005AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
INTEGRATED PROGRAM MANAGEMENT REPORT
ELIN A008
DI-MGMT-81861/T
Exhibit: A
A009 CONTRACT FUNDS STATUS REPORT
Item No.
2005AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CONTRACT FUNDS STATUS REPORT
ELIN A009
DI-MGMT- 81468
A010 MONTHLY STATUS REPORT
Item No.
2005AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MONTHLY STATUS REPORT
ELIN A010
DI-MGMT-80227/T
Exhibit: A
A011 TECHNICAL QUERY REPORT
Item No.
2005AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL QUERY REPORT
ELIN A011
DI-MISC- 80508
Exhibit: A
A012 MISSION ESSENTIAL SERVICES PLAN
Item No.
2005AM
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MISSION ESSENTIAL SERVICES PLAN
ELIN A012
DI-MGMT-80004
Exhibit: A
A013 DMSMS HEALTH ANALYSIS REPORT
Item No.
2005AN
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DMSMS HEALTH ANALYSIS REPORT
ELIN A013
DI-MGMT-81948
A014 TECHNICAL REPORT STUDY/SERVICES
Item No.
2005AP
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL REPORT STUDY/SERVICES
ELIN A014
DI-MISC-80508B
Exhibit: A
A015 ENGINEERING CHANGE PROPOSAL
Item No.
2005AQ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ENGINEERING CHANGE PROPOSAL
ELIN A015
DI-SESS-80639
Exhibit: A
A016 ANNUAL TECHNICAL REVIEW
Item No.
2005AR
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ANNUAL TECHNICAL REVIEW
ELIN A016
DI-MISC-80508
Exhibit: A
ON CALL TECHNICAL SUPPORT
Item No.
Time & Material Estimated Quantity
U/I Estimated Amount Total Estimated Cost
12 MO
J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.
ON CALL TECHNICAL SUPPORT
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.)
PRODUCTION TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
Production Travel In accordance with Section 5.1 of the PWS Associated Document(s) Line Item(s)
FD20601830289 0002
Priority: R ROUTINE
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.)
CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
CONTRACTOR LOGISTICS SUPPORT
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.)
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Spares In accordance with Section 3.1.4 and Appendix C of the PWS Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
OVER & ABOVE
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
OVER
Over and Above In Accordance with paragraphs 5.4.3 in the PWS Priority: R ROUTINE
OPTION III
The prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for the Option II contract period. Option III may be exercised on or before the last day of the Option II contract period. Specific dates shall be established upon award of the contract.
FSR TRAVEL
Option Year 3
Item No.
Cost Reimbursement - No Fee
FSR TRAVEL
Option Year 3
Quantity U/I Total Estimated Cost 1 LO To be Determined
FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE
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.)
LRU REPAIR AND RETURN
Item No.
LRU Repair and Return Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
TEAR DOWN/INSPECTION
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Tear Down/Inspection In accordance with Section 3.3.5 of the PWS
TEAR DOWN/INSPECTION
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.)
REPAIR
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE
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.)
PROGRAM MANAGEMENT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
Program Management In accordance with Section 3.2 of the PWS
PROGRAM MANAGEMENT
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.)
FIELD SERVICE REPRESENTATIVES (FSR)
Item No.
Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Priority: R ROUTINE
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.)
FSR-CONUS
Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FRS-CONUS
In accordance with Section 3.3.3 of the PWS Priority: R ROUTINE
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.)
FSR-OCONUS
Item No.
3004AB
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
FSR-OCONUS
In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE
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.)
STANDARD DATA (CDRLS)
Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 00 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.)
3005AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
A001 ACCEPTANCE TEST PLAN
ACCEPTANCE TEST PLAN
ELIN A001
DI-QCIC-80553
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 PROVISIONING PARTS LIST
Item No.
3005AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
PROVISIONING PARTS LIST
ELIN A002
DI-SESS-81715
Exhibit: A
A003 LOGISTICS PRODUCT DATA
Item No.
3005AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LOGISTICS PRODUCT DATA
ELIN A003
DI-SESS-81758
Exhibit: A
A004 LIFE CYCLE ASSESSMENT REPORT
Item No.
3005AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
LIFE CYCLE ASSESSMENT REPORT
ELIN A004
DI-MISC-80508
A005 TRANSPORTABILITY REPORT
Item No.
3005AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TRANSPORTABILITY REPORT
ELIN A005
DI-PACK-80880
Exhibit: A
A006 SAFETY ASSESSMENT REPORT
Item No.
3005AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
SAFETY ASSESSMENT REPORT
ELIN A006
DI-SAFT-80102
Exhibit: A
A007 RISK MANAGEMENT REPORT
Item No.
3005AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
RISK MANAGEMENT REPORT
ELIN A007
DI-MGMT-81809
Exhibit: A
A008 IINTEGRATED PROGRAM MANAGEMENT REPORT
Item No.
3005AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
INTEGRATED PROGRAM MANAGEMENT REPORT
ELIN A008
DI-MGMT-81861/T
A009 CONTRACT FUNDS STATUS REPORT
Item No.
3005AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CONTRACT FUNDS STATUS REPORT
ELIN A009
DI-MGMT- 81468
Exhibit: A
A010 MONTHLY STATUS REPORT
Item No.
3005AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MONTHLY STATUS REPORT
ELIN A010
DI-MGMT-80227/T
Exhibit: A
A011 TECHNICAL QUERY REPORT
Item No.
3005AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL QUERY REPORT
ELIN A011
DI-MISC- 80508
Exhibit: A
A012 MISSION ESSENTIAL SERVICES PLAN
Item No.
3005AM
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
MISSION ESSENTIAL SERVICES PLAN
ELIN A012
DI-MGMT-80004
Associated Document(s) Line Item(s)
FD2060-18-30289 0008
A013 DMSMS HEALTH ANALYSIS REPORT
Item No.
3005AN
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DMSMS HEALTH ANALYSIS REPORT
ELIN A013
DI-MGMT-81948
Exhibit: A
A014 TECHNICAL REPORT STUDY/SERVICES
Item No.
3005AP
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
TECHNICAL REPORT STUDY/SERVICES
ELIN A014
DI-MISC-80508B
Exhibit: A
A015 ENGINEERING CHANGE PROPOSAL
Item No.
3005AQ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ENGINEERING CHANGE PROPOSAL
ELIN A015
DI-SESS-80639
Exhibit: A
A016 ANNUAL TECHNICAL REVIEW
Item No.
3005AR
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
ANNUAL TECHNICAL REVIEW
ELIN A016
DI-MISC-80508
ON CALL TECHNICAL SUPPORT
Item No.
Time & Material Estimated Quantity
U/I Estimated Amount Total Estimated Cost
12 MO
J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.
Priority: R ROUTINE
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.)
PRODUCTION TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE
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.)
CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
12 MO
CONTRACTOR LOGISTICS SUPPORT
J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE
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.)
SPARES
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 EA
NSN: 1385
Spares In accordance with Section 3.1.4 and Appendix C of the PWS Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
OVER & ABOVE
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
OVER
Over and Above In Accordance with paragraphs 5.4.3 in the PWS
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAWBASIC
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
E-1D
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
E-4
52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)
(IAW FAR 46.303)
E-5
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
E-6
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
E-7
52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)
(IAW FAR 46.306)
E-8
52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I
(APR 1984)
(IAW FAR 46.306)
E-15
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
E-22
52.246-16 RESPONSIBILITY FOR SUPPLIES…
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