FA8538-24-R-0014_SOLICITATION.pdf
PDF 651 KB Posted
- Attached to
- Electronic Flight Indicator (EFI) and Radar Display Unit (RDU) Federal contract opportunity
- Solicitation number
- FA8538-24-R-0014
About this file
This document is a solicitation (Solicitation Number FA8538-24-R-0014) for a Firm Fixed Price Requirements Repair contract for Depot Level Repair of the Electronic Flight Indicator (EFI) and Radar Display Unit (RDU). The contract will have a Basic 12-month period and four 12-month ordering periods.
The key details are:
- This is a Sole Source acquisition to L3 Aviation Products, Inc. (Cage Code 63156)
- Required products include EFI, RDU, and related lay-in material with associated NSNs and part numbers
- Best Estimated Quantities (BEQ) are provided for each ordering period
- Over & Above (O&A) repair CLINs will be negotiated on each order
- Approximate solicitation issue date is 12 Apr 2024 and proposal response date is 11 Jun 2024
- The contract will be issued by the Department of the Air Force Materiel Command Air Force Sustainment Center
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Government Furnished Property.pdf | ||
| CDRL 001-009.pdf | ||
| Wage Determination.pdf | ||
| PWS.pdf | ||
| Packaging.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
FA8538-24-R-0014
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: 811210
8(A) SIZE STANDARD: $34.00
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 90 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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
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 Electronic and Precision Equipment Repair and Maintenance
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.
11-JUN-2024 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Lisa A. Barkley/PZAAB lisa.barkley.2@us.af.mil Phone: (478) 926- 3980
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.
J
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 11 JUN 2024 3:30 PM
SOLICITATION NUMBER FA853824R0014
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Lisa A Barkley/PZAAB
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
FA8538-24-R-0014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL
12MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481 but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
OVER & ABOVE CLIN X011 (CLIN 0011, 1011, 2011, 3011, and 4011) IAW PWS and applicable to CLINs X001, X004, X007. Upon authorization and negotiation, CLIN X011 will be established via contract modification at the time each is identified and agreed upon.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTTHS.
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
NSN: 6610014873794 LG
DISPLAY UNIT, FLIGHT
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *90 Calendar Days
Proposed Delivery
A SW3119 156 EA
Early deliver is acceptable.
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $57,100.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0003
Priority: R
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
29 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REPAIR
RADAR DISPLAY UNIT (RDU)
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.11
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $33,999.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0009
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early dilvery is acceptable.
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
NSN: 6610017873794 LG
LAYIN MATERIAL
RELATED NSNs: 5841015177518LG, 6610014873794LG,6610014980524LG Associated Document(s) Line Item(s)
FD20602400011 0010
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW PWS POP
12 MONTHS ARO.
_ Req No / Pri
Required
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
1 LO
Proposed Delivery
1 LO
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
DATA
Associated with LI: 0012
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400011 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
IAW DD FORM 1423
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL
12MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481 but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
OVER & ABOVE CLIN X011 (CLIN 0011, 1011, 2011, 3011, and 4011) IAW PWS and applicable to CLINs X001, X004, X007. Upon authorization and negotiation, CLIN X011 will be established via contract modification at the time each is identified and agreed upon.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTTHS.
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
NSN: 6610014873794 LG
DISPLAY UNIT, FLIGHT
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *90 Calendar Days
Proposed Delivery
A SW3119 156 EA
Early deliver is acceptable.
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $57,100.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
29 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0006
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
RADAR DISPLAY UNIT (RDU)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $33,999.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
Early dilvery is acceptable.
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
NSN: 6610017873794 LG
LAYIN MATERIAL
RELATED NSNs: 5841015177518LG, 6610014873794LG,6610014980524LG Associated Document(s) Line Item(s)
FD20602400011 0010
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW PWS POP
12 MONTHS ARO.
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
DATA
Associated with LI: 0012
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400011 0012
Priority: R ROUTINE
DATA
IAW DD FORM 1423
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
IAW DD FORM 1423
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL
12MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481 but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
OVER & ABOVE CLIN X011 (CLIN 0011, 1011, 2011, 3011, and 4011) IAW PWS and applicable to CLINs X001, X004, X007. Upon authorization and negotiation, CLIN X011 will be established via contract modification at the time each is identified and agreed upon.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTTHS.
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
NSN: 6610014873794 LG
DISPLAY UNIT, FLIGHT
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *90 Calendar Days
Proposed Delivery
A SW3119 156 EA
Early deliver is acceptable.
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $57,100.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0003
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
29 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
RADAR DISPLAY UNIT (RDU)
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $33,999.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0009
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early dilvery is acceptable.
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
NSN: 6610017873794 LG
LAYIN MATERIAL
RELATED NSNs: 5841015177518LG, 6610014873794LG,6610014980524LG Associated Document(s) Line Item(s)
FD20602400011 0010
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW PWS POP
12 MONTHS ARO.
_ Req No / Pri
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
1 LO
Proposed Delivery
1 LO
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
DATA
Associated with LI: 0012
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400011 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
IAW DD FORM 1423
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL
12MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481 but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
OVER & ABOVE CLIN X011 (CLIN 0011, 1011, 2011, 3011, and 4011) IAW PWS and applicable to CLINs X001, X004, X007. Upon authorization and negotiation, CLIN X011 will be established via contract modification at the time each is identified and agreed upon.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTTHS.
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
NSN: 6610014873794 LG
DISPLAY UNIT, FLIGHT
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *90 Calendar Days
Proposed Delivery
A SW3119 156 EA
Early deliver is acceptable.
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $57,100.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
29 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0006
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $54,121.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
RADAR DISPLAY UNIT (RDU)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.11
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $33,999.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5841015177518 LG
INDICATOR,RADAR TAR
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 427300200 Associated Document(s) Line Item(s)
FD20602400011 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
Early dilvery is acceptable.
LAYIN MATERIAL
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price
1 LO
NSN: 6610017873794 LG
LAYIN MATERIAL
RELATED NSNs: 5841015177518LG, 6610014873794LG,6610014980524LG Associated Document(s) Line Item(s)
FD20602400011 0010
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW PWS POP
12 MONTHS ARO.
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
DATA
Associated with LI: 0012
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400011 0012
DATA
IAW DD FORM 1423
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
IAW DD FORM 1423
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL
12MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481 but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
OVER & ABOVE CLIN X011 (CLIN 0011, 1011, 2011, 3011, and 4011) IAW PWS and applicable to CLINs X001, X004, X007. Upon authorization and negotiation, CLIN X011 will be established via contract modification at the time each is identified and agreed upon.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTTHS.
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.
REPAIR
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
NSN: 6610014873794 LG
DISPLAY UNIT, FLIGHT
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *90 Calendar Days
Proposed Delivery
A SW3119 156 EA
Early deliver is acceptable.
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
NO FAULT FOUND (NFF)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Latest Cost Amount: $57,100.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014873794 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.12
Manufacturer Part Number 63516 429300001 Associated Document(s) Line Item(s)
FD20602400011 0003
BEYOND ECONOMICAL REPAIR (BER)
ELECTRONIC FLIGHT INSTRUMENT (EFI)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Early delivery is acceptable.
REPAIR
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
29 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
Manufacturer Part Number 63516 429300100 Associated Document(s) Line Item(s)
FD20602400011 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
RADAR DISPLAY UNIT (RDU)
Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair, FLB RIC Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Early delivery is acceptable.
NO FAULT FOUND (NFF)
RADAR DISPLAY UNIT (RDU)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 6610014980524 LG
DISPLAY UNIT,FLIGHT
IAW PWS PARA 4.3.11
Manufacturer Part Number…
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