FA8539-14-R-00401_dtd_5_Nov_2014.pdf
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- Repair of JHMCS Prime Mission Equipment
- Solicitation number
- FA8539-14-R-00401
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Request for Proposal (RFP)
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8539-14-R-00401
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 334511
8(A) SIZE STANDARD: 750
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
FMS REQUIREMENT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
EZ & RIC: Will be provided either at or after contract award.
The Government does not own the drawings and no technical data package is available to be furnished with this solicitation.
PRs: FD2060-14-00401 & FD2060-14-30077 apply to the award of this basic contract.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8539
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Electronic commerce method is permitted and preferred.
Deliver all official mail and classified material to: AFSC/PZABA, ATTN: Buyer named above, 235 BYRON STREET, SUITE 19A, ROBINS AFB GA 31098-1670.
5-JAN-2015 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
XX
7. ISSUED BY CODE
COMMUNICATION & NAVIGATION, AFSC/PZABA
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7456
ROBINS AFB GA 31098-1813
BUYER: Charles H. Harris/PZABA Charles.Harris@robins.af.mil Phone: (478) 926- 7055 Fax: (478) 926-7545 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
5 Nov 2014
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA853914R00401
DUE: 5 JAN 2015 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Charles H Harris Jr./PZABA
COMMUNICATION & NAVIGATION, AFSC/PZABA
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7456
ROBINS AFB GA 31098-1813
Request for Proposal FA8539-14-R-00401
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)
(IAW FAR 13.003(f))
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
B.1 GENERAL: The objective of this contract is to repair and maintain specified Joint Helmet Mounted Cueing System (JHMCS) Prime Mission Equipment (PME). The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the repair and maintenance services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2 CONTRACT TYPE: This is an Indefinite Delivery, Requirements type solicitation with provisions for Firm Fixed Price Contract Line Items (CLINs).
B.3 OPTION PERIODS: In accordance with the clause in section I of this contract, FAR 52.216-19 Order Limitations, orders may be issued hereunder for a period of 12 months from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule, except as otherwise extended by the exercise of an option. The schedule contains four (4) optIion periods as follows:
a) Option I may be exercised on or before 365 days from the effective date of the contract.
b) Option II may be exercised on or before 730 days from the effective date of the contract.
c) Option III may be exercised on or before 1,095 days from the effective date of the contract.
d) Option IV may be exercised on or before 1,460 days from the effective date of the contract.
Repair - USAF
HELMET DISPLAY UNIT- Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
110 EA
CLIN ACRN ACRN Total
0001 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND)
Repair - USAF
HELMET DISPLAY UNIT- Minor Repair In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601400401 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 110 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 110 EA
Repair - FMS
HELMET DISPLAY UNIT- Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
0002 TB
Repair - FMS
HELMET DISPLAY UNIT- Major Repair
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601430073 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 20 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 20 EA
Repair - USAF
HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
470 EA
0003 TB
Repair - USAF
HELMET DISPLAY UNIT- Major Repair/ ROMA replacement
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601400401 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 470 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 470 EA
Repair - FMS
HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
90 EA
0004 TB
Repair - FMS
HELMET DISPLAY UNIT- Major Repair/ ROMA replacement
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601430073 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 90 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 90 EA
Repair - USAF
Electronic Unit (21) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
130 EA
Repair - USAF
Electronic Unit (21)
0005 TB
NSN: 1270-01-460-5254 AY
Electronic Unit (21) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J012
Manufacturer Part Number
6VSE4 620100-01-21
Associated Document(s) Line Item(s)
FD20601400401 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 130 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 130 EA
Repair - FMS
Electronic Unit (21) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
30 EA
Repair - FMS
Electronic Unit (21) CLIN ACRN ACRN Total
0006 TB
NSN: 1270-01-460-5254 AY
Electronic Unit (21) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J012
Manufacturer Part Number
6VSE4 620100-01-21
Associated Document(s) Line Item(s)
FD20601430073 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 30 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 30 EA
Repair - USAF
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
Repair - USAF
Electronics Unit
160 EA
CLIN ACRN ACRN Total
0007 TB
GROUP STOCK NO P/N CAGE
Group 001 Input 1270-01-521-4920 AY 620100-01-22 06VL3 Or Group 002 Input 1270-01-536-1768 AY 620100-01-23 06VL3 Or Group 003 Input 1270-01-545-6078 AY 620100-01-24 06VL3
GROUP STOCK NO P/N CAGE
Group 001 Output 1270-01-545-6078 AY 620100-01-24 06VL3
NSN: 1270-01-545-6078 AY
Electronics Unit - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620100-01-24
Associated Document(s) Line Item(s)
FD20601400401 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 160 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 160
Repair - FMS
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
CLIN ACRN ACRN Total
0008 TB
GROUP STOCK NO P/N CAGE
Group 001 Input 1270-01-521-4920 AY 620100-01-22 06VL3 Or Group 002 Input 1270-01-536-1768 AY 620100-01-23 06VL3 Or Group 003 Input 1270-01-545-6078 AY 620100-01-24 06VL3
GROUP STOCK NO P/N CAGE
Group 001 Output 1270-01-545-6078 AY 620100-01-24 06VL3
NSN: 1270-01-545-6078 AY
Electronics Unit - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620100-01-24
Associated Document(s) Line Item(s)
FD20601430073 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required
+ TBD 50 *60 Calendar Days NON-MILSTRIP
Repair - FMS
Electronics Unit Proposed Delivery
+ TBD 50
Repair - USAF
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
CLIN ACRN ACRN Total
0009 TB
NSN: 1270-01-563-4028 AY
Electronics Unit - Repair or CND SVC Code: J012 Dual Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
Manufacturer Part Number
6VSE4 620100-02-30
Associated Document(s) Line Item(s)
FD20601400401 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required
+ TBD 60 *60 Calendar Days NON-MILSTRIP
Repair - USAF
Electronics Unit Proposed Delivery
+ TBD 60
Repair - FMS
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
0010 TB
NSN: 1270-01-563-4028 AY
Electronics Unit - Repair or CND SVC Code: J012 Dual Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
Manufacturer Part Number
6VSE4 620100-02-30
Associated Document(s) Line Item(s)
FD20601430073 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required
Repair - FMS
Electronics Unit + TBD 20 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 20
Repair - USAF
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
CLIN ACRN ACRN Total
0011 TB
NSN: 1270-01-564-8181 AY
Electronics Unit - Repair or CND SVC Code: J012 Single Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
Manufacturer Part Number
6VSE4 620100-01-30
Associated Document(s) Line Item(s)
FD20601400401 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required
Repair - USAF
Electronics Unit + TBD 40 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 40
Repair - FMS
Electronics Unit Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
0012 TB
NSN: 1270-01-564-8181 AY
Electronics Unit - Repair or CND SVC Code: J012 Single Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
Manufacturer Part Number
6VSE4 620100-01-30
Associated Document(s) Line Item(s)
FD20601430073 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAC
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Repair - FMS
Electronics Unit Required Delivery
+ TBD 20 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 20
Repair - USAF
POWER SUPPLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
110 EA
CLIN ACRN ACRN Total
0013 TB
NSN: 6130-01-460-8882 AY
POWER SUPPLY - Repair or CND SVC Code: J061 Manufacturer Part Number
6VSE4 620300-01-02
Associated Document(s) Line Item(s)
FD20601400401 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Trade Agreement Act
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + TBD PAE FLB RIC D4M Repair Production Shipment Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Repair - USAF
POWER SUPPLY
Required Delivery
+ TBD 110 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 110
Repair - FMS
POWER SUPPLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
CLIN ACRN ACRN Total
0014 TB
NSN: 6130-01-460-8882 AY
POWER SUPPLY - Repair or CND SVC Code: J061 Manufacturer Part Number
6VSE4 620300-01-02
Associated Document(s) Line Item(s)
FD20601430073 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + TBD PAE RIC - N32, "A" Purpose, "A" Condition Stock
Repair - FMS
POWER SUPPLY
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 40 *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 40
Repair - USAF
Upper Helmet Vehicle Interface (Medium) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
55 EA
CLIN ACRN ACRN Total
0015 TB
NSN: 6150-01-469-7862 AY
Upper Helmet Vehicle Interface (Medium) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-03-02
6VSE4 620410-03-03
Associated Document(s) Line Item(s)
FD20601400401 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Trade Agreement Act
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
Repair - USAF
Upper Helmet Vehicle Interface (Medium)
NONE
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 55 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 55 EA
Repair - FMS
Upper Helmet Vehicle Interface (Medium) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
0016 TB
NSN: 6150-01-469-7862 AY
Upper Helmet Vehicle Interface (Medium) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-03-02
6VSE4 620410-03-03
Associated Document(s) Line Item(s)
FD20601430073 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Repair - FMS
Upper Helmet Vehicle Interface (Medium)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 20 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 20 EA
Repair - USAF
Upper Helmet Vehicle Interface (Large) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
470 EA
CLIN ACRN ACRN Total
0017 TB
NSN: 6150-01-469-7863 AY
Upper Helmet Vehicle Interface (Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-02-02
6VSE4 620410-02-03
Associated Document(s) Line Item(s)
FD20601400401 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 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 9001-2000
Repair - USAF
Upper Helmet Vehicle Interface (Large) Applicability: None ;
Trade Agreement Act Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 470 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 470 EA
Repair - FMS
Upper Helmet Vehicle Interface (Large) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
70 EA
CLIN ACRN ACRN Total
0018 TB
NSN: 6150-01-469-7863 AY
Upper Helmet Vehicle Interface (Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-02-02
6VSE4 620410-02-03
Associated Document(s) Line Item(s)
FD20601430073 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008
Repair - FMS
Upper Helmet Vehicle Interface (Large)
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAF
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 70 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 70 EA
Repair - USAF
Upper Helmet Vehicle Interface (Extra Large) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
180 EA
CLIN ACRN ACRN Total
0019 TB
NSN: 6150-01-469-7865 AY
Upper Helmet Vehicle Interface (Extra Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-01-02
6VSE4 620410-01-03
Associated Document(s) Line Item(s)
FD20601400401 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Repair - USAF
Upper Helmet Vehicle Interface (Extra Large) 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 9001-2000
Applicability: None ;
Trade Agreement Act
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAG
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 180 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 180 EA
Repair - FMS
Upper Helmet Vehicle Interface (Extra Large) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
45 EA
CLIN ACRN ACRN Total
0020 TB
NSN: 6150-01-469-7865 AY
Upper Helmet Vehicle Interface (Extra Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.
SVC Code: J061 Manufacturer Part Number
6VSE4 620410-01-02
6VSE4 620410-01-03
Associated Document(s) Line Item(s)
FD20601430073 0010
Limitations of Liability: Other Than High Value Item
Repair - FMS
Upper Helmet Vehicle Interface (Extra Large)
Inspection: Origin Address Code: 09344 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 9001-2000
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAG
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 45 EA *60 Calendar Days NON-MILSTRIP
Proposed Delivery
+ TBD 45 EA
Transmitter Subassembly
Repair or BER/BPR - USAF Item No.
Firm Fixed Price Quantity U/I Unit Price
120 EA
CLIN ACRN ACRN Total
0021 TB
NSN: 1280-01-470-1435 AY
Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
06VL3 620200-01-02
Associated Document(s) Line Item(s)
FD20601400401 0011
Transmitter Subassembly
Repair or BER/BPR - USAF
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAH
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 120 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 120 EA
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.
Repair or BER/BPR - FMS Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
0022 TB
NSN: 1280-01-470-1435 AY
Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
06VL3 620200-01-02
Associated Document(s) Line Item(s)
FD20601430077 0011
Repair or BER/BPR - FMS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For + TBD PAH FLB RIC D4M Repair Production Shipment Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 20 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 20 EA
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.
Transmitter Subassembly
Repair or BER/BPR - USAF Item No.
Firm Fixed Price Quantity U/I Unit Price
110 EA
CLIN ACRN ACRN Total
0023 TB
NSN: 1280-01-506-6891 AY
Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Associated Document(s) Line Item(s)
FD20601400401 0012
Transmitter Subassembly
Repair or BER/BPR - USAF
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAI
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 110 EA *60 Calendar Days
Proposed Delivery
+ TBD 110 EA
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.
Transmitter Subassembly
Repair or BER/BPR - FMS Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
CLIN ACRN ACRN Total
0024 TB
NSN: 1280-01-506-6891 AY
Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Associated Document(s) Line Item(s)
FD20601430077 0012
Transmitter Subassembly
Repair or BER/BPR - FMS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAI
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 50 EA *60 Calendar Days
Proposed Delivery
+ TBD 50 EA
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.
HELMET DISPLAY UNIT
VISUAL INSPECTION AND EVALUATION - USAF
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
580 EA
CLIN ACRN ACRN Total
0025 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT
Visual Inspection and Evaluation of Display Unit in Support of CLINs 0001 & 0003 SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601400401 0013
HELMET DISPLAY UNIT
VISUAL INSPECTION AND EVALUATION - USAF
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 580 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 580 EA
HELMET DISPLAY UNIT
VISUAL INSPECTION AND EVALUATION - FMS
Item No.
Firm Fixed Price Mission Essentl Qty
U/I Unit Price
110 EA
CLIN ACRN ACRN Total
0026 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT
Visual Inspection and Evaluation of Display Unit in Support of CLINs 0002 & 0004 SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601430077 0013
HELMET DISPLAY UNIT
VISUAL INSPECTION AND EVALUATION - FMS
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 110 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 110 EA
CALIBRATION, MAINTENANCE & REPAIR OF GFE
Item No.
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0027 TB
Calibration, Maintenance, and repair of on-sight factory test equipment in accordance with the Performance Work Statement, para 1.3, attached hereto.
Associated Document(s) Line Item(s)
FD20601400401 0014
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
CALIBRATION, MAINTENANCE & REPAIR OF GFE
DATA
Item No.
Firm Fixed Price
DATA
Exhibit: A
A001 - (50/50) REQUIREMENTS REPORT
Item No.
0028AA
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AA TB
DATA
A001 - (50/50) REQUIREMENTS REPORT
DI-MGMT-81749A
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0028AB
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AB TB
DATA
A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination
Exhibit: A
A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Quality Assurance: IAW DD Form 1423
A003 - ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT
Item No.
0028AC
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AC TB
DATA
A003 - ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A004 - COUNTERFEIT PREVENTION PLAN
Item No.
0028AD
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AD TB
DATA
A004 - COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
0028AE
Firm Fixed Price Quantity U/I Unit Price
1 LO
0028AE TB
A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
DATA
A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A006 - STATUS REPORT
Item No.
0028AF
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AF TB
DATA
A006 - STATUS REPORT
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A007- FAILURE SUMMARY AND ANALYSIS REPORT
Item No.
0028AG
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AG TB
DATA
A007- FAILURE SUMMARY AND ANALYSIS REPORT
DI-RELI-80255
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A008 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT
Item No.
0028AH
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AH TB
DATA
A008 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT
DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A009 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP
Item No.
0028AJ
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AJ TB
DATA
A009 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP
DI-QCIC-80126B
Associated Document(s) Line Item(s)
FD20601400401 0015
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)
Item No.
0028AK
Firm Fixed Price Quantity U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0028AK TB
DATA
A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)
DI-ENVR-81375
Associated Document(s) Line Item(s)
FD20601400401 0015
A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Option I may be exercised on or before 365 days from the effective date of the contract.
Repair - USAF
HELMET DISPLAY UNIT- Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
110 EA
CLIN ACRN ACRN Total
1001 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601400401 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2000
Applicability: None ;
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
Repair - USAF
HELMET DISPLAY UNIT- Minor Repair
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 110 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 110 EA
Repair - FMS
HELMET DISPLAY UNIT- Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
CLIN ACRN ACRN Total
1002 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.
SVC Code: J012 Manufacturer Part Number
6VSE4 620520-01-05
Associated Document(s) Line Item(s)
FD20601430073 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Repair - FMS
HELMET DISPLAY UNIT- Major Repair
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
+ TBD 20 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
+ TBD 20 EA
Repair - USAF
HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
470 EA
CLIN ACRN ACRN Total
1003 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.
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