FA8534-24-R-0008.pdf
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- Attached to
- Tunner CLS Bridge Federal contract opportunity
- Solicitation number
- FA8534-24-R-0008
About this file
This document is a solicitation for a 5-year, Fixed Price Incentive Firm Target (FPIF)/Firm Fixed Price (FFP) Indefinite Delivery/Requirements-type contract to provide support for the 60K Tunner Aircraft Cargo Loader. The required services include Material Management, Program Engineering Support, Unscheduled Depot Level Maintenance of the Tunner, and Contingency High Priority Mission Support Kits. The government intends to award this sole source bridge contract to Leonardo DRS in accordance with FAR 6.302-1. The solicitation has a one-year basic period of performance with four one-year options. It is set aside for U.S. firms only, with no foreign participation allowed. The solicitation is anticipated to be issued around May 6, 2024 through the Government Point of Entry. Interested offerors should register on the site to receive notifications.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8534-24-R-0008.pdf | ||
| Tunner CLS Portfolio - updated.pdf | ||
| Tunner_CDRL_Portfolio.pdf | ||
| Atch_2-QASP.pdf | ||
| Atch_4-Safety_Appendix.pdf | ||
| Atch_5_Tunner_GFP_02Apr2024.xlsx | XLSX spreadsheet | |
| Atch_9-Cost_Proposal_Adequacy_Structure.pdf | ||
| Atch_8-Tunner_Registration_Numbers.pdf | ||
| Atch_3-TDP.pdf | ||
| Atch_7-Provisions_for_SOFA_ROK.pdf | ||
| Atch_6-Tunner_TSSA_Determination.pdf | ||
| FA8534-24-R-0008.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8534-24-R-0008
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 333924
8(A) SIZE STANDARD: 900
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 30 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 BLOCK 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. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8534
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
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
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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 Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturin
9. (Agency Use) 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.
5-JUN-2024 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 SUPPORT, AFLCMC/WNKAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
BUYER: Christopher A. Greene/WNKC christopher.greene.37@us.af.mil
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JL
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 5 JUN 2024 4:00 PM
SOLICITATION NUMBER FA853424R0008
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Christophe A Greene/WNKC
MOBILITY SUPPORT, AFLCMC/WNKAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1670
FA8534-24-R-0008
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(A) GENERAL:
This is a FixedPrice Incentive (Firm) Target (FP(I)F)/FirmFixedPrice (FFP) Indefinite Delivery Requirements Type contract for the issuance of orders in support of the Tunner Aircraft Cargo Loaders.
The contractor shall provide all parts, tools, labor, and materials necessary for this effort. Work accomplished in support of Aircraft Cargo Loaders shall be accomplished in accordance with the PerformanceBased Work Statement (PWS) attached hereto.
(B) BEST ESTIMATED QUANTITIES/COSTS (BEQ/BEC):
The required quantity is not known at this time. The quantities identified are Best Estimated Quantities (BEQs) and Best Estimated Costs based on the actual history and projected requirements. Any single order may be issued for quantities in excess of or less than the BEQ. The failure of the Government to order the BEQ/BEC will not entitle the contractor to an equitable adjustment in price under the contract.
(C) OPTIONS:
Each option may be exercised on or before the last day of the previous basic contract period or option period. An option is considered to have been exercised at the time the Government provides contract modification to the contractor via email.
(D) PERIOD OF PERFORMANCE:
The period of performance for this effort is five (5) years, consisting of a 1year Basic, and four (4) 1year annual options.
The first digit of each line item identifies the applicable period. Each order issued under this contract will use the following lineitem numbering sequence.
Basic Contract Period (12 months from date of contract award)
000X Year 1
Option I (12 months following the end of the Basic Contract Period)
10XX Year 2
Option II (12 months following the end of Option I)
2XXX Year 3
Option III (12 months following the end of Option II)
3XXX Year 4
Option IV (12 months following the end of Option III)
4XXX Year 5
*Should an effort ordered under this contract cross contract years, the CLIN cited on the order shall reflect the contract year in which the order was originally awarded.
(E) CEILING PRICE:
As noted in Schedule B, the ceiling price shall be 120% of Total Target Cost.
(F) 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.
BASIC CONTRACT PERIOD: Effective date of contract award to twelve (12) months
Material Management (MM) Infrastructure
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
MO
Material Management (MM) Infrastructure In accordance with (IAW) Performance Based Work Statement (PWS) paragraph 4.5.4.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Material Management (MM) - Parts
Item No.
Incentive Firm Target
Material Management (MM) - Parts
Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Unit Target Price
85,000 HR
Material Management (MM) - Parts IAW the attached PWS, paragraph 4.5.3.
Ceiling Price = 120% of Target Cost = $
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 9001-2015 31DEC2015
Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.
The Total Target Price is calculated based on the following: 85,000 Operating Hours x ** ** Price per Operating Hour
Program Engineering Support (PES)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
12 MO
Program Engineering Support (PES) IAW the attached PWS, paragraph 4.6.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
NOTE FOR CLIN 0004:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the loaded labor rates and material burden factor/s incorporated into the contract; only labor categories/hours and base material are subject to negotiation.
Loaded labor rates and material burden rates shall be proposed for CLIN 0004.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO $662,000.00
UDLM IAW the attached PWS, paragraph 4.7 and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: TBD 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 9001-2015 31DEC2015
NOTE FOR CLIN 0005:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of CHPMSKs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task/delivery order issued for CHPMSK will be separately negotiated.
Contingency High Priority Mission Support Kits (CHPMSK)
Item No.
Contingency High Priority Mission Support Kits (CHPMSK) IAW attached PWS, paragraph 4.5.4.1.2.
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 90012015 31DEC2015
CHPMSK30 Day Kit Tunner
Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $81,218.00
CHPMSK30 Day Kit Part # 200499892
CHPMSK90 Day Kit Tunner
Item No.
0005AB
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $71,622.00
CHPMSK90 Day Kit Part # 200499890
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs A001 A021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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
Data
ISO 90012015 31DEC2015
Option I: If exercised, the prices in Option I will be effective upon the expiration of the Basic Contract Period for a duration of twelve (12) months. Option I may be exercised on or before the last effective date of the Basic Contract Period.
Material Management (MM) Infrastructure
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Target Price
12 MO
Material Management (MM) Infrastructure In accordance with (IAW) Performance Based Work Statement (PWS) paragraph 4.5.4.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Material Management (MM) Parts
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Unit Target Price
90,000 HR
Material Management (MM) Parts IAW the attached PWS, paragraph 4.5.3.
Ceiling Price = 120% of Target Cost = $
Limitations of Liability: Other Than High Value Item
Material Management (MM) Parts
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 90012015 31DEC2015
Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.
The Total Target Price is calculated based on the following: 90,000 Operating Hours x ** ** Price per Operating Hour
Program Engineering Support (PES)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
12 MO
Program Engineering Support (PES) IAW the attached PWS, paragraph 4.6.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
NOTE FOR CLIN 0004:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the loaded labor rates and material burden factor/s incorporated into the contract; only labor categories/hours and base material are subject to negotiation.
Loaded labor rates and material burden rates shall be proposed for CLIN 0004.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO $681,860.00
UDLM IAW the attached PWS, paragraph 4.7 and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: TBD 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 90012015 31DEC2015
NOTE FOR CLIN 0005:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of CHPMSKs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task/delivery order issued for CHPMSK will be separately negotiated.
Contingency High Priority Mission Support Kits (CHPMSK)
Item No.
Contingency High Priority Mission Support Kits (CHPMSK) IAW attached PWS, paragraph 4.5.4.1.2.
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 90012015 31DEC2015
CHPMSK30 Day Kit Tunner
Item No.
1005AA
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $83,655.00
CHPMSK30 Day Kit Part # 200499892
CHPMSK90 Day Kit Tunner
Item No.
1005AB
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $73,771.00
CHPMSK90 Day Kit Part # 200499890
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs B001 B021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 90012015 31DEC2015
Option II: If exercised, the prices in Option II will be effective upon the expiration of the Option Year I Period for a duration of twelve (12) months. Option II may be exercised on or before the last effective date of Option Year I.
Material Management (MM) Infrastructure
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Target Price
12 MO
Material Management (MM) Infrastructure In accordance with (IAW) Performance Based Work Statement (PWS) paragraph 4.5.4.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Material Management (MM) Parts
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Unit Target Price
90,000 HR
Material Management (MM) Parts IAW the attached PWS, paragraph 4.5.3.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.
The Total Target Price is calculated based on the following: 90,000 Operating Hours x ** ** Price per Operating Hour
Program Engineering Support (PES)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
12 MO
Program Engineering Support (PES) IAW the attached PWS, paragraph 4.6.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
NOTE FOR CLIN 0004:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the loaded labor rates and material burden factor/s incorporated into the contract; only labor categories/hours and base material are subject to negotiation.
Loaded labor rates and material burden rates shall be proposed for CLIN 0004.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO $702,315.80
UDLM IAW the attached PWS, paragraph 4.7 and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: TBD 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 90012015 31DEC2015
NOTE FOR CLIN 0005:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of CHPMSKs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task/delivery order issued for CHPMSK will be separately negotiated.
Contingency High Priority Mission Support Kits (CHPMSK)
Item No.
Contingency High Priority Mission Support Kits (CHPMSK) IAW attached PWS, paragraph 4.5.4.1.2.
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 90012015 31DEC2015
CHPMSK30 Day Kit Tunner
Item No.
2005AA
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $86,164.65
CHPMSK30 Day Kit Part # 200499892
CHPMSK90 Day Kit Tunner
Item No.
2005AB
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $75,984.13
CHPMSK90 Day Kit Part # 200499890
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs C001 C021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C 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 90012015 31DEC2015
Option III: If exercised, the prices in Option III will be effective upon the expiration of the Option Year II Contract Period for a duration of twelve (12) months. Option III may be exercised on or before the last effective date of the Option II Contract Period.
Material Management (MM) Infrastructure
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Target Price
12 MO
Material Management (MM) Infrastructure In accordance with (IAW) Performance Based Work Statement (PWS) paragraph 4.5.4.
Material Management (MM) Infrastructure
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 90012015 31DEC2015
Material Management (MM) Parts
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Unit Target Price
90,000 HR
Material Management (MM) Parts IAW the attached PWS, paragraph 4.5.3.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.
The Total Target Price is calculated based on the following: 90,000 Operating Hours x ** ** Price per Operating Hour
Program Engineering Support (PES)
Item No.
Incentive Firm Target
Program Engineering Support (PES)
Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
12 MO
Program Engineering Support (PES) IAW the attached PWS, paragraph 4.6.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
NOTE FOR CLIN 0004:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the loaded labor rates and material burden factor/s incorporated into the contract; only labor categories/hours and base material are subject to negotiation.
Loaded labor rates and material burden rates shall be proposed for CLIN 0004.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO $723,385.27
UDLM IAW the attached PWS, paragraph 4.7 and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: TBD 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 90012015 31DEC2015
NOTE FOR CLIN 0005:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of CHPMSKs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task/delivery order issued for CHPMSK will be separately negotiated.
Contingency High Priority Mission Support Kits (CHPMSK)
Item No.
Contingency High Priority Mission Support Kits (CHPMSK) IAW attached PWS, paragraph 4.5.4.1.2.
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 90012015 31DEC2015
CHPMSK30 Day Kit Tunner
Item No.
3005AA
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $88,749.58
CHPMSK30 Day Kit Part # 200499892
CHPMSK90 Day Kit Tunner
Item No.
3005AB
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
CHPMSK90 Day Kit Tunner
1 LO $78,263.65
CHPMSK90 Day Kit Part # 200499890
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs D001 D021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D 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 90012015 31DEC2015
Option IV: If exercised, the prices in Option IV will be effective upon the expiration of the Option III Contract Period for a duration of twelve (12) months. Option IV may be exercised on or before the last effective date of the Option III Contract Period.
Material Management (MM) Infrastructure
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Target Price
12 MO
Material Management (MM) Infrastructure In accordance with (IAW) Performance Based Work Statement (PWS) paragraph 4.5.4.
Ceiling Price = 120% of Target Cost = $
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.)
Material Management (MM) Infrastructure
Title Number Date Tailoring
ISO 90012015 31DEC2015
Material Management (MM) Parts
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Unit Target Price
90,000 HR
Material Management (MM) Parts IAW the attached PWS, paragraph 4.5.3.
Ceiling Price = 120% of Target Cost = $
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 90012015 31DEC2015
Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.
The Total Target Price is calculated based on the following: 90,000 Operating Hours x ** ** Price per Operating Hour
Program Engineering Support (PES)
Item No.
Incentive Firm Target Best Estimated Qty
U/I Unit Target Cost Unit Target Profit Total Target Price
12 MO
Program Engineering Support (PES) IAW the attached PWS, paragraph 4.6.
Program Engineering Support (PES)
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 90012015 31DEC2015
NOTE FOR CLIN 0004:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task order issued for UDLM will be separately negotiated utilizing the loaded labor rates and material burden factor/s incorporated into the contract; only labor categories/hours and base material are subject to negotiation.
Loaded labor rates and material burden rates shall be proposed for CLIN 0004.
Unscheduled Depot Level Maintenance (UDLM)
Item No.
Firm Fixed Price Quantity U/I Estimated Total Price
1 LO $745,086.82
UDLM IAW the attached PWS, paragraph 4.7 and the unique PWS to be provided with each individual task order.
This contract line item is to be negotiated as FirmFixedPrice.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: TBD 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 90012015 31DEC2015
NOTE FOR CLIN 0005:
The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of CHPMSKs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.
EACH task/delivery order issued for CHPMSK will be separately negotiated.
Contingency High Priority Mission Support Kits (CHPMSK)
Item No.
Contingency High Priority Mission Support Kits (CHPMSK) IAW attached PWS, paragraph 4.5.4.1.2.
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 90012015 31DEC2015
CHPMSK30 Day Kit Tunner
Item No.
4005AA
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $91,412.06
CHPMSK30 Day Kit Part # 200499892
CHPMSK90 Day Kit Tunner
Item No.
4005AB
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO $80,611.56
CHPMSK90 Day Kit Part # 200499890
Data
Item No.
Incentive Firm Target Quantity U/I Target Price 1 LO Not Separately Priced
Data IAW attached DD 1423s, ELINs E001 E021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E 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 90012015 31DEC2015
DATA
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Agenda
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
DATA
+ IAW1423 1 LO
DATA
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Integrated Program Managment Data and Analysis Report (IPMDAR)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Audit Summary Report (CASR)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Notice of Revision (NOR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Engineering Change Proposal (ECP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Contract Summary Report (Finite Element Analysis)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Technical Manual Contract Requirement (TMCR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A011
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Product Drawings/Models and Associated Lists
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A012
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Systems Engineering Plan (SEP)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Configuration Management Plan (CMP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A014
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
IUID Marking Plan
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A015
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Corrosion Prevention and Control Plan (CPCP)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A016
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Accident/Incident Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A017
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Quality Assurance Program Plan (QAPP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A018
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Safety Assessment Report (SAR)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A019
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Technical Report/Study Services
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
A020
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Computer Program Identification Number (CPIN) Catalog Information
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
A021
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0006
DATA
Computer Software Product (CSP) End Items
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Conference Agenda
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Contract Work Breakdown Structure (CWBS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Contract Funds Status Report (CFSR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Conference Minutes
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Notice of Revision (NOR)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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 9001:2015 31DEC2015
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
DATA
Item No.
B008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1006
DATA
Engineering Change Proposal (ECP)
Limitations of Liability: Other Than High Value Item
Inspection: Destination…
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