FA854021R0011.pdf
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- Attached to
- Sniper Comprehensive Advanced Targeting Pod (CATP) 2 Support and Sustainment Federal contract opportunity
- Solicitation number
- FA8540-21-R-0011
About this file
This solicitation requests proposals for a Sniper Comprehensive Advanced Targeting Pod (CATP) follow-on contract to provide engineering, production, integration, configuration management, testing, hardware and software upgrades, and logistics support services. The Air Force Materiel Command Lifecycle Management Center intends to award a 7-year sole source contract to Lockheed Martin Corporation to manage, support, and sustain the Sniper system and ensure availability and reliability. The period of performance includes a basic ordering period plus four additional one-year ordering periods and two one-year option periods. All responsible sources may submit capability statements for consideration, but the government reserves sole discretion to determine whether competition is warranted. Place of performance will be at Robins Air Force Base or contractor facilities. Foreign participation is prohibited at the prime contract level.
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| CATP2_PWS.docx | DOCX document |
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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
FA8540-21-R-0011
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: 811219
8(A) SIZE STANDARD: $22.00
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 120 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. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8540
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Ceiling
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 Other 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. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFLCMC/WNKE ATTN: Buyer named above, 235 Byron Street, Suite 19A Robins AFB, GA 31098-1611.
31-DEC-2021 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Cheri L. Thetford/WNKE cheri.thetford@us.af.mil Phone: (478) 926- 8446 Fax: (000) 000-0000
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.
JU
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 31 DEC 2021 5:00 PM
SOLICITATION NUMBER FA854021R0011
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cheri L Thetford/WNKE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
FA8540-21-R-0011
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 GENERAL: This Request for Proposal (RFP) is issued with the intent to establish a contract for the Sniper Comprehensive Advanced Targeting Pod (CATP). The Contractor shall furnish all necessary personnel, labor, supplies, materials, and travel (except as otherwise authorized by the Contracting Officer) to perform the requirements described herein. Performance shall be in accordance with all provisions, individual Contract Line Item (CLIN) requirements, clauses, and RFP attachments.
B.2 CONTRACT TYPE: The intended contract will be an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract in accordance with FAR 16.504. Contract CLIN types utlized are Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF), with the type cited on each individual CLIN in Section B, Schedule.
B.3 ORDERING PERIODS/OPTIONS: In accordance with clause FAR 52.216-7006, Ordering, orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the CLINs included in Section B, Schedule. In addition, two one-year option periods are anticipated for a total 7-year contract. The ordering periods and option periods associated with each CLIN series are defined as follows:
Ordering Periods:
000X - Contract effective date through 365 calendar days after effective date 100X - 366 calendar days after effective date through 730 calendar days after effective date 200X - 731 calendar days after effective date through 1,095 calendar days after effective date 300X - 1,096 calendar days after effective date through 1,460 calendar days after effective date 400X - 1,461 calendar days after effective date through 1,825 calendar days after effective date
Option Periods:
500X - 1,826 calendar days after effective date through 2,190 calendar days after effective date 600X - 2,191 calendar days after effective date through 2,555 calendar days after effective date
B.4 PLACE OF PERFORMANCE: Performance location issued hereunder shall be in accordance with individual delivery orders.
B.5 MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in Section B, Schedule, up to and including the "Maximum" negotiated amount of contract for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $5,000,000 in conjunction with the award of the Basic IDIQ contract.
The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as the contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment.
B.6 AUTHORITY TO ISSUE ORDERS: Only Contracting Officers assigned to AFLCMC/WNKE or AFLCMC/WNY may issue orders under this contract.
BASIC ORDERING PERIOD
Availability Support (Fixed)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Availability Support - Fixed IAW the PWS Sec 4.6.1, Sec 4.6.2, Para 4.6.4, Para 4.6.6, Para 4.6.8, Para 4.6.9, Para 4.6.11, Associated Document(s) Line Item(s)
FD20602133102 0001
Priority: R ROUTINE
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
AS9100 9100 AS9100D
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Availability Support (Variable)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
232,000 HR
Availability Support - Variable IAW the PWS Para 4.6.3, Sec 4.6.7, Para 4.6.10.2, Para 4.6.10.6
Availability Support (Variable)
Associated Document(s) Line Item(s)
FD20602133102 0001
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
232,000 HR TBC
Proposed Period of Performance
232,000 HR
Pod Container Repair (Major)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Container Repair (Major) IAW the PWS Para 4.6.10.1 Associated Document(s) Line Item(s)
FD20602133102 0002
Priority: R ROUTINE
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.)
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Pod Container Repair (Major)
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Pod Container Repair (Minor)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Container Repair (Minor) IAW the PWS Para 4.6.10.1 Associated Document(s) Line Item(s)
FD20602133102 0003
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Site Activation (CONUS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Site Activation (CONUS) IAW the PWS Para 4.6.10.2, Para 4.6.10.3, Para 4.6.10.4, Para 4.6.10.5, Para 4.6.10.6 Associated Document(s) Line Item(s)
Site Activation (CONUS)
FD20602133102 0004
Priority: R ROUTINE
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.)
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 EA TBC
Proposed Period of Performance
+ TBC 1 EA
Site Activation (OCONUS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Site Activation (OCONUS) IAW the PWS Para 4.6.10.2, Para 4.6.10.3, Para 4.6.10.4, Para 4.6.10.5, Para 4.6.10.6 Associated Document(s) Line Item(s)
FD20602133102 0005
Priority: R ROUTINE
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.)
None
Site Activation (OCONUS)
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 EA TBC
Proposed Period of Performance
+ TBC 1 EA
Field Service Engineer (CONUS Week)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 WK
Field Service Engineer (CONUS Week) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD2133102 0006
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 WK TBC
Proposed Period of Performance
+ TBC 1 WK
Field Service Engineer (CONUS Day)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 DA
Field Service Engineer (CONUS Day) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD20602133102 0007
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 DA TBC
Proposed Period of Performance
+ TBC 1 DA
Field Service Engineer (OCONUS Week)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 WK
Field Service Engineer (OCONUS Week) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD20602133102 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Field Service Engineer (OCONUS Week)
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 WK TBC
Proposed Period of Performance
+ TBC 1 WK
Field Service Engineer (OCONUS Day)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 DA
Field Service Engineer (OCONUS Day) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD20602133102 0009
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
+ TBC 1 DA TBC
Field Service Engineer (OCONUS Day)
Proposed Period of Performance
+ TBC 1 DA
Additional Depot Stand-Up
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Additional Depot Stand-Up IAW the PWS Para 4.6.5.15 Associated Document(s) Line Item(s)
FD20602133102 0010
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Agile Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Agile Software Sustainment IAW the PWS Para 4.4.1, Para 4.4.4, Para 4.4.8, Para 4.4.9, Para 4.4.10
FD20602133102 0011
Agile Software Sustainment
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW1423 1 LO TBC
Proposed Period of Performance
+ IAW1423 1 LO
Enhancements and Development Efforts
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Enhancements and Development Efforts IAW the PWS Para 4.4.1, Para 4.4.2, Para 4.4.4, Para 4.4.5, Para 4.4.6, Para 4.4.7, Para 4.4.8, Para 4.4.9, Para 4.4.10 Associated Document(s) Line Item(s)
FD20602133102 0012
Priority: R ROUTINE
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.)
None Type / Ship To Quantity (U/I) To be cited on individual orders
Enhancements and Development Efforts
Required Delivery
+ IAW1423 1 LO TBC
Proposed Delivery
+ IAW1423 1 LO
Upgrade Kits
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
*Note quantities will vary based on individual Delivery Orders. Prices will be established on negotiated pricing table(s).
Upgrade Kits IAW the PWS Para 4.4.5, Sec 4.7 Associated Document(s) Line Item(s)
FD20602133102 0013
Priority: R ROUTINE
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.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
*Note: Early and incremental deliveries are authorized, if at no additional cost to the Government.
Reserved
Item No.
Reserved Associated Document(s) Line Item(s)
FD20602133102 0014
Priority: R ROUTINE
Reserved
Item No.
Reserved Associated Document(s) Line Item(s)
FD20602133102 0015
Priority: R ROUTINE
Digital Data Recorder
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Digital Data Recorder IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0016
Priority: R ROUTINE
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.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
NONE
Digital Data Recorder
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Support Equipment Replenishment
Item No.
*Note: Quantites for all SubCLINs under parent CLIN X018 will vary based on individual delivery orders.
Prices will be established on negotiated pricing table(s).
Support Equipment Replenishment IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Portable Maintenance Aid (PMA)
Item No.
0018AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Portable Maintenance Aid (PMA) IAW the PWS Para 4.4.5, Para 4.6.12
FD20602133102 0018
Portable Maintenance Aid (PMA)
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Roll Brake Release Box
Item No.
0018AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Roll Brake Release Box (RBRB) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0019
Priority: R ROUTINE
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.)
Roll Brake Release Box
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Fastener Tool Kit (FTK)
Item No.
0018AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Fastener Tool Kit (FTK) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0020
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
Type / Ship To PACRN Mark For
Fastener Tool Kit (FTK)
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Common Tools Kit (CTK)
Item No.
0018AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Common Tools Kit (CTK) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0021
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
Common Tools Kit (CTK)
+ TBC 1 EA
Initial LRU Spares
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Initial LRU Spares IAW the PWS Para 4.4.5, Sec 4.6.5 Associated Document(s) Line Item(s)
FD20602133102 0022
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 LO TBC
Proposed Period of Performance
+ TBC 1 LO
Special Studies and Analysis
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Special Studies and Analysis
Special Studies and Analysis IAW the PWS Para 4.4.1, Sec 4.4.2, Para 4.4.3, Para 4.8 Associated Document(s) Line Item(s)
FD20602133102 0023
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW1423 1 LO TBC
Proposed Period of Performance
+ IAW1423 1 LO
Over and Above (CPFF)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Over and Above (CPFF) IAW the PWS Para 4.6.13 Associated Document(s) Line Item(s)
FD20602133102 0024
Priority: R ROUTINE
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.)
Over and Above (CPFF)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 LO TBC Non-MilStrip
Proposed Delivery
+ TBC 1 LO
Over and Above (FFP)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above (FFP) IAW the PWS Para 4.6.13 Associated Document(s) Line Item(s)
FD20602133102 0025
Priority: R ROUTINE
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.)
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
+ TBC 1 LO TBC
Over and Above (FFP)
Proposed Delivery
+ TBC 1 LO
Cyber Security Support (IA)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Cyber Security Support (IA) IAW the PWS Sec 4.4.2, Para 4.4.3, Sec 4.5 Associated Document(s) Line Item(s)
FD20602133102 0026
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW1423 1 LO TBC
Proposed Period of Performance
+ IAW1423 1 LO
Development
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Development IAW the PWS Para 4.4.1, Sec 4.4.2, Para 4.4.4, Para 4.4.5, Para 4.4.6, Para 4.4.7
Development
FD20602133102 0027
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Engineering Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Engineering Services IAW the PWS paragraph 4.4 Associated Document(s) Line Item(s)
FD20602133102 0028
Priority: R ROUTINE
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.)
Engineering Services
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Pod Demilitarization
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Demilitarization IAW the PWS Para 4.6.10.7 Associated Document(s) Line Item(s)
FD20602133102 0029
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Pod Repair T&E
Pod Repair T&E
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Repair T&E IAW the PWS Para 4.6.13, Para 4.6.14 Associated Document(s) Line Item(s)
FD20602133102 0030
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Data (CDRLs A001-A044)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data (CDRLs A001-A044) IAW the PWS paragraph 4.2, 4.3 Associated Document(s) Line Item(s)
FD20602133102 0031
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
Data (CDRLs A001-A044)
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO TBC
Proposed Delivery
+ IAW1423 1 LO
Obsolescence Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Obsolescence Support IAW the PWS Sec 4.4.2, Para 4.4.4, Para 4.4.6, Sec 4.6.5.14, Para 4.7.2 Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)
FD20602133102 0032
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Bid And Proposal
Bid And Proposal
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Bid And Proposal IAW the PWS Para 4.4, Sec 4.5, Sec 4.6, Sec 4.7, Para 4.8 Associated Document(s) Line Item(s)
FD20602133102 0033
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
ORDERING PERIOD 2
Availability Support (Fixed)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Availability Support - Fixed IAW the PWS Sec 4.6.1, Sec 4.6.2, Para 4.6.4, Para 4.6.6, Para 4.6.8, Para 4.6.9, Para 4.6.11, Associated Document(s) Line Item(s)
FD20602133102 0001
Priority: R ROUTINE
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.)
Availability Support (Fixed) individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Availability Support (Variable)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
232,000 HR
Availability Support - Variable IAW the PWS Para 4.6.3, Sec 4.6.7, Para 4.6.10.2, Para 4.6.10.6 Associated Document(s) Line Item(s)
FD20602133102 0001
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
232,000 HR TBC
Proposed Period of
232,000 HR
Pod Container Repair (Major)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Container Repair (Major) IAW the PWS Para 4.6.10.1 Associated Document(s) Line Item(s)
FD20602133102 0002
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Pod Container Repair (Minor)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Pod Container Repair (Minor) IAW the PWS Para 4.6.10.1 Associated Document(s) Line Item(s)
FD20602133102 0003
Priority: R ROUTINE
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.)
Pod Container Repair (Minor) individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Site Activation (CONUS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Site Activation (CONUS) IAW the PWS Para 4.6.10.2, Para 4.6.10.3, Para 4.6.10.4, Para 4.6.10.5, Para 4.6.10.6 Associated Document(s) Line Item(s)
FD20602133102 0004
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 EA TBC
Proposed Period of
Site Activation (OCONUS)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Site Activation (OCONUS) IAW the PWS Para 4.6.10.2, Para 4.6.10.3, Para 4.6.10.4, Para 4.6.10.5, Para 4.6.10.6 Associated Document(s) Line Item(s)
FD20602133102 0005
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 EA TBC
Proposed Period of Performance
+ TBC 1 EA
Field Service Engineer (CONUS Week)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 WK
Field Service Engineer (CONUS Week) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD2133102 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Field Service Engineer (CONUS Week)
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 WK TBC
Proposed Period of Performance
+ TBC 1 WK
Field Service Engineer (CONUS Day)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 DA
Field Service Engineer (CONUS Day) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD20602133102 0007
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
+ TBC 1 DA TBC
Field Service Engineer (CONUS Day)
Proposed Period of Performance
+ TBC 1 DA
Field Service Engineer (OCONUS Week)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 WK
Field Service Engineer (OCONUS Week) IAW the PWS Sec 4.6.7, Para 4.6.10.2 Associated Document(s) Line Item(s)
FD20602133102 0008
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 WK TBC
Proposed Period of Performance
+ TBC 1 WK
Field Service Engineer (OCONUS Day)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 DA
Field Service Engineer (OCONUS Day) IAW the PWS Sec 4.6.7, Para 4.6.10.2
Field Service Engineer (OCONUS Day)
Associated Document(s) Line Item(s)
FD20602133102 0009
Priority: R ROUTINE
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.)
None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 DA TBC
Proposed Period of Performance
+ TBC 1 DA
Additional Depot Stand-Up
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Additional Depot Stand-Up IAW the PWS Para 4.6.5.15 Associated Document(s) Line Item(s)
FD20602133102 0010
Priority: R ROUTINE
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.)
Additional Depot Stand-Up
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Agile Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Agile Software Sustainment IAW the PWS Para 4.4.1, Para 4.4.4, Para 4.4.8, Para 4.4.9, Para 4.4.10 Associated Document(s) Line Item(s)
FD20602133102 0011
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW1423 1 LO TBC
Proposed Period of Performance
+ IAW1423 1 LO
Enhancements and Development Efforts
Enhancements and Development Efforts
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Enhancements and Development Efforts IAW the PWS Para 4.4.1, Para 4.4.2, Para 4.4.4, Para 4.4.5, Para 4.4.6, Para 4.4.7, Para 4.4.8, Para 4.4.9, Para 4.4.10 Associated Document(s) Line Item(s)
FD20602133102 0012
Priority: R ROUTINE
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.)
None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO TBC
Proposed Delivery
+ IAW1423 1 LO
Upgrade Kits
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
*Note quantities will vary based on individual Delivery Orders. Prices will be established on negotiated pricing table(s).
Upgrade Kits IAW the PWS Para 4.4.5, Sec 4.7 Associated Document(s) Line Item(s)
FD20602133102 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
Reserved
Reserved Associated Document(s) Line Item(s)
FD20602133102 0014
Priority: R ROUTINE
Reserved
Item No.
Reserved Associated Document(s) Line Item(s)
FD20602133102 0015
Priority: R ROUTINE
Digital Data Recorder
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Digital Data Recorder
1 EA
Digital Data Recorder IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0016
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Support Equipment Replenishment
Item No.
*Note: Quantites for all SubCLINs under parent CLIN X018 will vary based on individual delivery orders.
Prices will be established on negotiated pricing table(s).
Support Equipment Replenishment IAW the PWS Para 4.4.5, Para 4.6.12
FD20602133102 0017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
1018AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Portable Maintenance Aid (PMA) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0018
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed
Roll Brake Release Box
Item No.
1018AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Roll Brake Release Box (RBRB) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0019
Priority: R ROUTINE
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Fastener Tool Kit (FTK)
Item No.
1018AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Fastener Tool Kit (FTK) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0020
Priority: R ROUTINE
Fastener Tool Kit (FTK)
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Common Tools Kit (CTK)
Item No.
1018AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Common Tools Kit (CTK) IAW the PWS Para 4.4.5, Para 4.6.12 Associated Document(s) Line Item(s)
FD20602133102 0021
Priority: R ROUTINE
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.)
Common Tools Kit (CTK)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 EA TBC
Proposed Delivery
+ TBC 1 EA
Initial LRU Spares
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Initial LRU Spares IAW the PWS Para 4.4.5, Sec 4.6.5 Associated Document(s) Line Item(s)
FD20602133102 0022
Priority: R ROUTINE
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.)
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Initial LRU Spares
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ TBC 1 LO TBC
Proposed Period of Performance
+ TBC 1 LO
Special Studies and Analysis
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Special Studies and Analysis IAW the PWS Para 4.4.1, Sec 4.4.2, Para 4.4.3, Para 4.8 Associated Document(s) Line Item(s)
FD20602133102 0023
Priority: R ROUTINE
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.)
individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW1423 1 LO TBC
Proposed Period of Performance
+ IAW1423 1 LO
Over and Above (CPFF)
Over and Above (CPFF)
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Over and Above (CPFF) IAW the PWS Para 4.6.13 Associated Document(s) Line Item(s)
FD20602133102 0024
Priority: R ROUTINE
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.)
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ TBC 1 LO TBC Non-MilStrip
Proposed Delivery
+ TBC 1 LO
Over and Above (FFP)
Item No.
Firm Fixed…
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