FA853424R0003.pdf

PDF 2 MB Posted Apr 9, 2024

Attached to: FA853424R0003 AMENDMENT 4 Air Transportable Galley and Lavatory (ATGL) RFP
Solicitation number: FA853424R0003
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Apr 9, 2024

This document is a Solicitation for an Indefinite Delivery Requirements-type contract to provide services for the sustainment of the Air Transportable Galley and Lavatory (ATGL). The contract has a 10-year period of performance, with a 3-year base period and seven 1-year option periods. The services required include Program Engineering Support, overhaul, repair, and material management for the ATGL units. This is a small business total set-aside procurement issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base. The solicitation provides details on the required contract line items, including firm-fixed price and cost-plus-fixed-fee CLINs for overhaul, repair, replacement, engineering, program management, travel, and technical support. Proposals are due by June 10, 2024.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU 1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15CFR 7900)

RATING

DX: C9

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8534-24-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Melissa G. Ethridge/WNKC melissa.ethridge@us.af.mil Phone: (478) 327- 8553 Fax: (000) 000-0000 No Collect Calls

FA8534 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

F3QCDK4060A001

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 10-JUN-2024 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Melissa G Ethridge

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 327 -8553

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. (a) General:

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO

SIGN OFFER (Type or print)

15B. TELEPHONE NO. (Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE-ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

melissa.ethridge@us.af.mil

09 April 2024 pm

FA8534-24-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) General:

This contract is for Services required for the sustainment of the Air Transportable Galley and Lavatory (ATGL). This includes Program Engineering Support (PES), Overhaul, Repair, and Material Management (MM) to the ATGL units.

(b) This is a small business total set aside

This is a ten (10) year, Indefinite Delivery Requirements-type contract IAW FAR 16.503.

(d) Period of Performance:

The period of Performance for this effort will be ten (10) years, consisting of a three (3) year basic and seven (7) one (1) year annual options.

Basic Period: The date of the contract award and will last thirty-six (36) months.

Option I: Follows the basic period for twelve (12) months Option II: Follows Option I for twelve (12) months Option III: Follows Option II for twelve (12) months Option IV: Follows Option III for twelve (12) months Option V: Follows Option IV for twelve (12) months Option VI: Follows Option V for twelve (12) months Option VII: Follows Option VI for twelve (12) months

(e) Right To Cancel:

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse the offeror for any costs.

(f) Do not submit prices in the schedule below. Submit prices in the Total Evaluated Price Spreadsheet that is attached in Section J.

(g) The DATA CLINs are listed in the schedule for the Basic and option years. The applicable CDRL will be denoted on each order IAW the Performance Work Statement.

Overhaul and Shipping

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 1730-01-328-5127 AZ

Overhaul and Shipping Associated Document(s) Line Item(s)

F3QCDK4060A00 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *36 Months

Proposed Delivery

35 EA

Repairs/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Refridgerator

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0002

Limitations of Liability: Other Than High Value Item

Repairs/Refridgerator

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Repairs/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Oven

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0003

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Repairs/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Coffee Maker

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0004

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Repairs/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Lighting Assembly

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Repairs/Lighting Assembly

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Repairs/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Sink Parts

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0006

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Repairs/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Repairs/Toilet Parts

1 EA

NSN: 1680

Repairs/Toilet Parts

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0007

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Replace/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Refridgerator

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0008

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Replace/Refridgerator

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Replace/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Oven

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0009

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Replace/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Coffee Maker

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0010

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Replace/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Lighting Assembly

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0011

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

1 EA *36 Months

Replace/Lighting Assembly

Proposed Delivery

1 EA

Replace/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Sink Parts

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0012

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Replace/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Toilet Parts

PWS 4.3.2

Associated Document(s) Line Item(s)

F3QCDK4060A00 0013

Replace/Toilet Parts

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *36 Months

Proposed Delivery

1 EA

Sustaining Engineering-non-recurring

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

NSN: 1680

Sustaining Engineering-nonrecurring PWS 4.5.3 and 4.5.4 Associated Document(s) Line Item(s)

F3QCDK4060A00 0014

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

36 MO *36 Months

Proposed

36 MO

Sustaining Engineering including drawing CDRL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

NSN: 1680

Sustaining Engineering including drawing CDRL PWS 4.5.5.4 and 4.5.6 Associated Document(s) Line Item(s)

F3QCDK4060A00 0015

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

36 MO *36 Months

Proposed Delivery

36 MO

TDP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

NSN: 1680

TDP

PWS 4.5.5

Associated Document(s) Line Item(s)

F3QCDK4060A00 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

TDP

IUID Required: No Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

36 MO *36 Months

Proposed Delivery

36 MO

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

NSN: 1680

Program Management

PWS 4.9

Associated Document(s) Line Item(s)

F3QCDK4060A00 0017

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

36 MO *36 Months

Proposed Delivery

36 MO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

Travel

1 LO

NSN: 1680

Travel

PWS 4.7.3

Associated Document(s) Line Item(s)

F3QCDK4060A00 0018

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Field Technical Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

NSN: 1680

Field Technical Support

PWS 4.7.1

Associated Document(s) Line Item(s)

F3QCDK4060A00 0019

Limitations of Liability: Other Than High Value Item

Field Technical Support

Required Delivery

36 MO *36 Months

Proposed Delivery

36 MO

Training

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 1680

Training

PWS 4.10

Associated Document(s) Line Item(s)

F3QCDK4060A00 0020

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 EA *36 Months

Proposed Delivery

12 EA

Field Parts Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

36 MO

Field Parts Support

PWS 4.7.2

Field Parts Support

Associated Document(s) Line Item(s)

F3QCDK4060A00 0021

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

36 MO *36 Months

Proposed Delivery

36 MO

Unschedueld Depot-Level Maintenance (UDLM)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Unschedueld Depot-Level Maintenance (UDLM)

PWS 4.3.5

Associated Document(s) Line Item(s)

F3QCDK4060A00 0022

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed

Unschedueld Depot-Level Maintenance (UDLM)

1 LO

DATA

Item No.

NSN: 1730

Associated Document(s) Line Item(s)

F3QCDK4060A00 0023

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 *36 Months

Proposed Delivery

Option I: Follows the basic period for twelve (12) months

Overhaul and Shipping

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

NSN: 1730-01-328-5127 AZ

Overhaul and Shipping Associated Document(s) Line Item(s)

F3QCDK4060A00 1001

Overhaul and Shipping

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

33 EA *12 Months

Proposed Delivery

33 EA

Repairs/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 1002

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Calendar Days

Proposed

Repairs/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 1003

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Coffee Maker Associated Document(s) Line Item(s)

F3QCDK4060A00 1004

Limitations of Liability: Other Than High Value Item

Repairs/Coffee Maker

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 1005

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Repairs/Sink Parts

Associated Document(s) Line Item(s)

F3QCDK4060A00 1006

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Toilet Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 1007

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Repairs/Toilet Parts

1 EA

Replace/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 1008

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 1009

Replace/Oven

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Coffee Maker Associated Document(s) Line Item(s)

F3QCDK4060A00 1010

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed

Replace/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 1011

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Sink Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 1012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Replace/Sink Parts

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Toilet Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 1013

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Sustaining Engineering-nonrecurring

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sustaining Engineering-nonrecurring

Associated Document(s) Line Item(s)

F3QCDK4060A00 1014

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Sustaining Engineering including drawing CDRL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Sustaining Engineering including drawing CDRL Associated Document(s) Line Item(s)

F3QCDK4060A00 1015

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Sustaining Engineering including drawing CDRL

12 MO

TDP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

TDP

Associated Document(s) Line Item(s)

F3QCDK4060A00 1016

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Program Management Associated Document(s) Line Item(s)

F3QCDK4060A00 1017

Program Management

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

NSN: 1680

Travel Associated Document(s) Line Item(s)

F3QCDK4060A00 1018

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed

1 LO

Field Technical Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Program Management Associated Document(s) Line Item(s)

F3QCDK4060A00 1019

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Training

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 1680

Training Associated Document(s) Line Item(s)

F3QCDK4060A00 1020

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Training

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

12 EA *12 Months

Proposed Delivery

12 EA

Field Parts Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO

Field Parts Support Associated Document(s) Line Item(s)

F3QCDK4060A00 1021

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Unschedueld Depot-Level Maintenance (UDLM)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Unschedueld Depot-Level Maintenance (UDLM)

F3QCDK4060A00 1022

Unschedueld Depot-Level Maintenance (UDLM)

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

DATA

Item No.

NSN: 1730

Associated Document(s) Line Item(s)

F3QCDK4060A00 1023

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 *12 Months

Proposed Delivery

Option II: Follows Option I for twelve (12) months

Overhaul and Shipping

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

NSN: 1730-01-328-5127 AZ

Overhaul and Shipping Associated Document(s) Line Item(s)

F3QCDK4060A00 2001

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

33 EA *12 Months

Proposed Delivery

33 EA

Repairs/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 2002

Limitations of Liability: Other Than High Value Item

Repairs/Refridgerator

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 2003

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Coffee Maker

F3QCDK4060A00 2004

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 2005

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed

Repairs/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Sink Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 2006

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Toilet Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 2007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Repairs/Toilet Parts

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 2008

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Replace/Oven

Replace/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 2009

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Coffee Maker Associated Document(s) Line Item(s)

F3QCDK4060A00 2010

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Replace/Coffee Maker

1 EA

Replace/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 2011

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Sink Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 2012

Replace/Sink Parts

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Toilet Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 2013

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed

Sustaining Engineering-nonrecurring

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Sustaining Engineering-nonrecurring Associated Document(s) Line Item(s)

F3QCDK4060A00 2014

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Sustaining Engineering including drawing CDRL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Sustaining Engineering including drawing CDRL Associated Document(s) Line Item(s)

F3QCDK4060A00 2015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Sustaining Engineering including drawing CDRL

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

TDP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

TDP

Associated Document(s) Line Item(s)

F3QCDK4060A00 2016

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Program Management

Program Management Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Program Management

Program Management Associated Document(s) Line Item(s)

F3QCDK4060A00 2017

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

NSN: 1680

Travel Associated Document(s) Line Item(s)

F3QCDK4060A00 2018

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Travel

1 LO

Field Technical Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Program Management Associated Document(s) Line Item(s)

F3QCDK4060A00 2019

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Training

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 1680

Training Associated Document(s) Line Item(s)

F3QCDK4060A00 2020

Training

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

Field Parts Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO

Field Parts Support Associated Document(s) Line Item(s)

F3QCDK4060A00 2021

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed

12 MO

Unschedueld Depot-Level Maintenance (UDLM)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Unschedueld Depot-Level Maintenance (UDLM) Associated Document(s) Line Item(s)

F3QCDK4060A00 2022

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

DATA

Item No.

NSN: 1730

Associated Document(s) Line Item(s)

F3QCDK4060A00 2023

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

DATA

1 *12 Months

Proposed Delivery

Option III: Follows Option II for twelve (12) months

Overhaul and Shipping

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

NSN: 1730-01-328-5127 AZ

Overhaul and Shipping

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

33 EA *12 Months

Proposed Delivery

33 EA

Repairs/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 3002

Repairs/Refridgerator

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 3003

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed

Repairs/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Coffee Maker Associated Document(s) Line Item(s)

F3QCDK4060A00 3004

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 3005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Repairs/Lighting Assembly

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Repairs/Sink Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 3006

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Repairs/Toilet Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Repairs/Toilet Parts

Associated Document(s) Line Item(s)

F3QCDK4060A00 3007

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Refridgerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Refridgerator Associated Document(s) Line Item(s)

F3QCDK4060A00 3008

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Replace/Refridgerator

1 EA

Replace/Oven

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Oven Associated Document(s) Line Item(s)

F3QCDK4060A00 3009

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Coffee Maker

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Coffee Maker Associated Document(s) Line Item(s)

F3QCDK4060A00 3010

Replace/Coffee Maker

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed Delivery

1 EA

Replace/Lighting Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Lighting Assembly Associated Document(s) Line Item(s)

F3QCDK4060A00 3011

Limitations of Liability: Other Than High Value Item

PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 EA *12 Months

Proposed

Replace/Sink Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680

Replace/Sink Parts Associated Document(s) Line Item(s)

F3QCDK4060A00 3012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin…

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File details come from the government source that posted it. Updated Apr 9, 2024.