FA8540-18-R-0008-0003.pdf
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- FA854018R0008
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FA8540-18-R-0008-0003
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| File | Type | Posted |
|---|---|---|
| FA8540-18-R-0008_Locked.pdf | ||
| CDRL_A062.pdf | ||
| CDRL_A012.pdf | ||
| SRD_Version_3.1.pdf | ||
| CDRL_Summary_List_Rev_1.pdf | ||
| SOW_Rev_2.pdf | ||
| CDRL_A061.pdf | ||
| FA854018R0008_______0002.pdf | ||
| Pricing_Instructions_Revision_1.doc | DOC document | |
| Statement_of_Work_(SOW)_Revision_1.pdf | ||
| Pricing_Instructions.doc | DOC document | |
| FA854018R00080001.pdf | ||
| CDRL_Summary_List.pdf | ||
| FA854018R0008.pdf | ||
| SOW_Attachment_C_(Incentives).pdf | ||
| Statement_of_Work_(SOW).pdf | ||
| Packaging_Requirements.pdf | ||
| Government_Furnished_Property_List.pdf | ||
| Transportation_Data.pdf | ||
| DoD_Contract_Security_Classification_Specifications.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JU
2. AMENDMENT/MODIFICATION NO.
FA8540-18-R-0008-0003
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20601730547
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Oya M. Harrison/WNKE oya.harrison@us.af.mil Phone: (478) 926- 5574 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8540
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA854018R0008
9B. DATED (SEE ITEM 11)
10-APR-2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8540-18-R-0008-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of Amendment FA854018R00080003 is as follows:
A. Add the following to paragraph B5 CONTRACT PERIODS in Part I, THE SCHEDULE, SECTION B, SUPPLIES OR SERVICES AND PRICES/COSTS
300X 1 thru 1,460 calendar days after contract award
B. Change the quantity on CLIN 0002, Engineering Development Model (EDM), B1 B PLATFORM;
CLIN 0003, Engineering Development Model (EDM), F/A18E/F/G PLATFORM; CLIN 0004, Engineering Development Model (EDM), U2 PLATFORM; and CLIN 0005, Engineering Development Model (EDM), KC130J PLATFORM.
FROM: From Quantity To Quantity
8 EA 18 EA
TO: Quantity
8 EA
B. Change the quantity on CLIN 0006, Production Representative Unit (PRU) Asset, B1 B PLATFORM and CLIN 0007, Production Representative Unit (PRU) Asset, F/A18E/F/G
PLATFORM.
FROM: From Quantity To Quantity
2 EA 15 EA
TO: Quantity
15 EA
C. Change the quantity on CLIN 0009, Production Representative Unit (PRU) Asset, KC130J
PLATFORM.
FROM: From Quantity To Quantity
2 EA 7 EA
TO: Quantity
7 EA
D. Correct the CLIN Description for CLIN 0017, 1017, 2017 (DATA AND REPORTS)
FROM:
The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD Form 14231), Exhibit line items A001A085, attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) attached hereto. A listing of CDRLs A001A085, incorporated hereunder is included in
Amendment/Modification FA8540-18-R-0008-0003
Exhibit A, CDRL Table of Contents. The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced
(NSP).
TO:
The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL), DD Form 14231), Exhibit line items A001 A085, attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) Rev 2 (with the exception of A012 and A061 which are to be furnished under CLIN 0021 and A062 which is to be furnished under CLIN 0022) attached hereto. A listing of CDRLs A001A085, incorporated hereunder is included in Exhibit A, CDRL Summary List Rev 1. The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced (NSP).
E. Add CLIN 0021, Data, Level 2 Depot Level Repair Data Package.
F. Add CLIN 0022, Data, Level 3 Technical Data Package.
G. Add CLIN 3021, OPTION CLIN (supply) For Government Purpose Rights in Data, Level 2 Depot Level Repair Data package (including Technical, Computer Software and Computer Software Documentation).
H. Add CLIN 3022, OPTION CLIN (supply) For Government Purpose Rights in Data, Level 3 Technical Data Package (including Technical, Computer Software and Computer Software Documentation).
J. Change Options from "Yearly" Options to "Within Year" Options as follows:
FROM:
Option Period I: The 12 month period immediately following the Basic Contract Period.
NOTE: Option I may be exercised on or before the last day of the basic contract period. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.
TO:
Option I CLINs are identified as “Within Year Options.” The Within Year Options may be exercised in whole or in part from time to time, at any time, within 730 days of date of award, in accordance with the terms of FAR Clause 52.2179.
FROM:
Option Period II: The 12 month period immediately following Option Period I.
NOTE: Option II may be exercised on or before the last day of the Option I contract period. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.
TO:
Option II CLINs are identified as “Within Year Options.” The Within Year Options may be
Amendment/Modification FA8540-18-R-0008-0003 exercised in whole or in part from time to time, at any time, within 365 days of award of Option I, in accordance with the terms of FAR Clause 52.2179.
K. Correct the shipping Mark For on CLINs X002X009, X013, X018X020
FROM: Capt Jorge Gonzales Program Manager
4789263443/DSN 4683443
TO: Capt Joseph Myers Program Manager
4789269690/DSN 4689690
L. Add System Requirements Document (SRD) 3.1 dated 20 Jul 2018 to PART IIILIST OF
DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.
M. Add Contract Data Requirements List (CDRL) A012, Test Requirements Document (TRD), dated 18 Oct 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.
N. Add Contract Data Requirements List (CDRL) A061, Commercial Drawings/ Models & Associated Lists, dated 18 Oct 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER
ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.
P. Delete Contract Data Requirements List (CDRL) A062, Product Drawings/ Models & Associated Lists, dated 22 Feb 2018 in it’s entirety and replace it with Contract Data Requirements List (CDRL) A062, Product Drawings/ Models & Associated Lists, dated 22 Oct 2018. Contract Data Requirements List (CDRL) A062, Product Drawings/ Models & Associated Lists, dated 22 Oct 2018 is added as an attachment to Part III LIST OF DOCUMENTS, EXHIBITS, AND OTHER
ATTACHMENTS, SECTION J, LIST OF ATTACHMENTS.
Q. Add Statement of Work (SOW) Rev 2 dated 05 Oct 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.
R. Delete CDRL Summary List in it’s entirety and replace it with CDRL Summary List, Rev 1. CDRL Summary List, Rev 1 is added as an attachment to Part III LIST OF DOCUMENTS, EXHIBITS, AND
OTHER ATTACHMENTS, SECTION J, LIST OF ATTACHMENTS.
S. The CLINs listed above have been restated in the Schedule, Section B, for administrative ease.
FA854018R00080003
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Engineering Development Model (EDM)
B1B Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
8 EA
EGIM (EDM Asset) B1B IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730547 04 0019
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 8 EA *12 Months
Proposed Delivery
+ JM2342 8 EA
Engineering Development Model (EDM)
F/A18E/F/G Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
8 EA
EGIM (EDM Asset) F/A18E/F/G IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730547 04 0019
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 8 EA *12 Months
Proposed Delivery
+ JM2342 8 EA
Engineering Development Model (EDM)
U2 Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
8 EA
EGIM (EDM Asset) U2 IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
Engineering Development Model (EDM)
U2 Platform
FD20601730547 04 0019
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 8 EA *12 Months
Proposed Delivery
+ JM2342 8 EA
Engineering Development Model (EDM)
KC130J Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
8 EA
EGIM (EDM Asset) KC130J IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)
FD20601730547 04 0019
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.)
Engineering Development Model (EDM)
KC130J Platform Title Number Date Tailoring
ISO 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 8 EA *12 Months
Proposed Delivery
+ JM2342 8 EA
Production Representative Unit (PRU) Asset
B1B Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
15 EA
EGIM (PRU Asset) B1B IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730547 04 0020
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Production Representative Unit (PRU) Asset
B1B Platform
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 15 EA *19 Months
Proposed Delivery
+ JM2342 15 EA
Production Representative Unit (PRU) Asset
F/A18E/F/G Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
15 EA
EGIM (PRU Asset) F/A18E/F/G IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730547 04 0020
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required
Production Representative Unit (PRU) Asset
F/A18E/F/G Platform + JM2342 15 EA *19 Months
Proposed Delivery
+ JM2342 15 EA
Production Representative Unit (PRU) Asset
KC130J Platform Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost
7 EA
EGIM (PRU Asset) KC130J IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)
FD20601730547 04 0020
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 90012008 2008
Physical Item Markings:
IAW MILSTD130
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ JM2342 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For + JM2342 PAA Capt Joseph Myers Program Manager
4789269690/ DSN 4689690
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ JM2342 7 EA *19 Months
Proposed
+ JM2342 7 EA
Data, Level 2 Depot Level Repair Data Package
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Data, Level 2 Depot Level Repair Data Package IAW SOW Paragraph 3.5.1.2 A012, DIATTS80041A, Test Requirements Document (TRD) and A061, DISESS81003E/T, Commercial Drawings/Models & Associated Lists Associated Document(s) Line Item(s)
FD20601730547 05 0021
FD20601730547 06 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri
Required Delivery
+ +IAW14231 1 LO
Proposed Delivery
+ +IAW14231 1 LO
NOTE to CLIN 0021: For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions and clauses of the contract, see CLIN 3021.
Data, Level 3 Technical Data Package
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Data, Level 3 Technical Data Package IAW SOW Paragraph 3.5.1.1 and 3.5.5
Data, Level 3 Technical Data Package
A062, DISESS81000E, Product Drawings/Models & Associated Lists Associated Document(s) Line Item(s)
FD20601730547 05 0022
FD20601730547 06 0022
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri
Required Delivery
+ +IAW14231 1 LO
Proposed Delivery
+ +IAW14231 1 LO
NOTE to CLIN 0022: For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.
These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions and clauses of the contract, see CLIN 3022.
Option III CLINs are identified as “Within Year Options.” The Within Year Options may be exercised in whole or in part from time to time, at any time, within 1,460 days of date of award, in accordance with the terms of FAR Clause 52.2179.
OPTION CLIN (supply) for Government Purpose Rights in
Data, Level 2 Depot Level Repair Data Package Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DATA
Including Technical, Computer Software and Computer Software Documentation. IAW SOW Paragraph 3.5.1.2.
A012, DIATTS80041A, Test Requirements Document (TRD) and A061, DISESS81003E/T, Commercial Drawings/Models & Associated Lists Associated Document(s) Line Item(s)
OPTION CLIN (supply) for Government Purpose Rights in
Data, Level 2 Depot Level Repair Data Package
FD20601730547 06 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri
Required Delivery
+ +IAW14231 1 LO
Proposed Delivery
+ +IAW14231 1 LO
Note to CLIN 3021: In the event this option is exercised in accordance with the Option for Increased Quantity – Separately Priced Line Item (52.2177) clause of this contract, the contractor shall deliver Government Purpose Rights in technical data, as defined in the Noncommercial Items clause of this contract, and Government Purpose Rights in computer software, and computer software documentation, as defined in the Rights Noncommercial Computer Software and Noncommercial Computer Software Documentation clause of this contract for the Level 2 Depot Level Repair Data package detailed in CLIN 0021, CDRL A012 and A061 and Statement of Work paragraph 3.5.1.2 and other pertinent provisions and clauses of this contract. This does not negate the Government's rights under DFARS Part 227 to technical data and/or computer software and computer software documentation developed under the contract exclusively with Government funds or mixed funding.
OPTION CLIN (supply) For Government Purpose Rights in
Data, Level 3 Technical Data Package Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DATA
Including Technical, Computer Software and Computer Software Documentation. IAW SOW Paragraph 3.5.1.1 and 3.5.5.
A062, DISESS81000E, Product Drawings/Models & Associated Lists Associated Document(s) Line Item(s)
FD20601730547 06 0022
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
OPTION CLIN (supply) For Government Purpose Rights in
Data, Level 3 Technical Data Package Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012008 2008
Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri
Required Delivery
+ +IAW14231 1 LO
Proposed Delivery
+ +IAW14231 1 LO
Note to CLIN 3022: In the event this option is exercised in accordance with the Option for Increased Quantity – Separately Priced Line Item (52.2177) clause of this contract, the contractor shall deliver Government Purpose Rights in technical data, as defined in the Noncommercial Items clause of this contract, and Government Purpose Rights in computer software, and computer software documentation, as defined in the Rights Noncommercial Computer Software and Noncommercial Computer Software Documentation clause of this contract for the Level 3 Technical Data Package detailed in CLIN 0022, CDRL A062 and Statement of Work paragraph 3.5.1.1. and 3.5.5, and other pertinent provisions and clauses of this contract. This does not negate the Government's rights under DFARS Part 227 to technical data and/or computer software and computer software documentation developed under the contract exclusively with Government funds or mixed funding.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + +IAW14231
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + JM2342
AFLCMC/WNYBC
235 BYRON ST.
BLDG 300, STE 19A
ROBINS AFB GA 31098 (4789263443)
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages N/A System Requirements Document (SRD) 3.1 20JUL2018 75
DD14231 CONTRACT DATA REQUIREMENTS LIST (CDRL)
A012, Test Requirements Document (TRD)
18OCT2018 1
DD14231 CONTRACT DATA REQUIREMENTS LIST (CDRL)
A061, Commercial Drawings/Models & Associated Lists
18OCT2018 8
N/A CONTRACT DATA REQUIREMENTS LIST (CDRL) 22OCT2018 3
N/A Statement of Work (SOW) Rev 2 05OCT2018 73
N/A CDRL Summary List, Rev 1 UNDATED 3
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