FA8576-23-R-0003-0003- Amendment 0003.pdf
PDF 186 KB Posted
- Attached to
- Defense Advanced Global Positioning System (GPS) Receiver (DAGR) Federal contract opportunity
- Solicitation number
- FA8576-23-R-0003
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA857623R0003_0006.pdf | ||
| Attachment 1- PWS 30 April 2024.pdf | ||
| FA857623R0003- Amendment 0005.pdf | ||
| Attachment 1- 30 April 2024.pdf | ||
| FA8576-23-R-0003- Amendment 0004.pdf | ||
| Attachment 2- CDRLs- UPDATED.pdf | ||
| Attachment 1 - PWS-14 August 2023.pdf | ||
| FA8576-23-R-0003-0002- Amendment 0002.pdf | ||
| FA8576-23-R-0003-0001-Amendment 0001.pdf | ||
| FA8576-23-R-0003.pdf | ||
| Attachment 2 - CDRLs.pdf | ||
| Attachment 3 - DD254.pdf | ||
| Attachment 1 - PWS.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSU
2. AMENDMENT/MODIFICATION NO.
FA8576-23-R-0003-0003
3. EFFECTIVE DATE
16 AUG 2023
4. REQUISITION/PURCHASE REQ. NO.
FD2060-22-30426
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
POSITIONING, NAVIGATION, AND TIMING, AFLCMC/WNKF
236 MILLEDGEVILLE ST STE F30
ROBINS AFB GA 31098-1663
BUYER: Anna E. McCarthy anna.mccarthy.1@us.af.mil Phone: (478) 222- 6484
7. ADMINISTERED BY (If other than item 6) CODEFA8576
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA857623R0003
9B. DATED (SEE ITEM 11)
2-JUN-2023
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 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
FMS REQUIREMENT
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 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.
FA8576-23-R-0003-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The Purpose of this Amendment to solicitation- FA8576-23-R-0003 is to accomplish the following:
A) Correct the following Repair and Demil CLINs to notate that in accordance with the PWS, IUID is required:
- CLIN 0001
- CLIN 0002
- CLIN 0003
- CLIN 0005
- CLIN 0006
- CLIN 0007
- CLIN 1001
- CLIN 1002
- CLIN 1003
- CLIN 1005
- CLIN 1006
- CLIN 1007
B) Replace Attachment 1 - Performance Work Statement, dated 8 May 2023 with an updated version titled: Attachment 1 - Performance Work Statement, dated 14 August
Except as provided by this solicitation amendment, all terms and conditions of this solicitation remain unchanged and in full force and effect.
FA857623R00030003
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 to support the Defense Advanced GPS Receiver (DAGR) System. The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the requirements 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 a Requirements type contract as defined in FAR 16.5. The quantities identifed in the Schedule represent the Government's Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment under the contract. This contract utilizes Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost Reimbursable No Fee (CRNF) type Contract Line Item (CLINs) types. Each CLIN indicates the type used for each particular requirement.
B.3 ORDERING PERIOD: In accordance with the clause in Section I of this contract, FAR 52.21618, Ordering, orders may be issued hereunder for a period of two (2) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. The contract periods associated with each CLIN series are defined as follows:
Basic year: 00010011 – 28 Sept 2023 27 Sept 2024 Order Period I: 10011012 – 28 Sept 2024 27 Sept 2025
B.4 AUTHORITY TO ISSUE ORDERS: Only the AFLCMC/WNK Contracting Office may issue orders for this contract.
B.5 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be in accordance with individual orders.
B.6 ACRN, Purchase Request, PR Line Item, and Period of Performance to be cited on each order issued hereunder.
Total Proposed for 28 Sept 2023 27 Sep 2024 (Basic) $ Total Proposed for 28 Sept 2024 27 Sep 2025 (OP 1) $
Total Proposal for 28 Sept 2023 – 27 Sept 2025 $
BASIC YEAR: 28 SEP 2023 27 SEP 2024
REPAIRS for 8221873002 US Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
65 EA
CLIN ACRN ACRN Total
0001 NA
NSN: 5825015264783 NS
PSN13A
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3* Manufacturer Part Number
8221873002 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Ending Specified Date Req No / Pri
Required Period of Performance
65 EA 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
65 EA
REPAIRS for 8221873003 US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
REPAIRS for 8221873003 US
15 EA
CLIN ACRN ACRN Total
0002 NA
NSN: 5825015909534 NS
PSN13B
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3* Manufacturer Part Number
8221873003 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Ending Specified Date Req No / Pri
Required Period of Performance
15 EA 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
15 EA
DEMIL for ALL US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
CLIN ACRN ACRN Total
0003 NA
NSN: 5825015168038 NS
PSN13
DEMIL for ALL US
Demil of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.17 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Ending Specified Date Req No / Pri
Required Period of Performance
35 EA 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
35 EA
SCRAP US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
TBD
Scrap of Defense Advanced GPS Receiver (DAGR) IAW PWS dated 12 April 2023 paragraph 4.12 Priority: R ROUTINE Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
REPAIRS for 8221873002 FMS
Item No.
REPAIRS for 8221873002 FMS
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0005 NA
NSN: 5825015264783 NS
PSN13A
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.
Manufacturer Part Number
8221873002 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
REPAIRS for 8221873003 FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0006 NA
NSN: 5825015909534 NS
PSN13B
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3 Manufacturer Part Number
8221873003 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
REPAIRS for 8221873003 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 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
10 EA 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
10 EA
DEMIL for All 001/002/003 FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0007 NA
NSN: 5825015168038 NS
PSN13
Demil of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.17 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
DEMIL for All 001/002/003 FMS
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
10 EA 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
10 EA
SCRAP for ALL FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
TBD
Scrap of Defense Advanced GPS Receiver (DAGR) IAW PWS dated 12 April 2023 paragraph 4.12.
Priority: R ROUTINE Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Engineering Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost 1 LO To be Negotiated
CLIN ACRN ACRN Total
0009 NA
R425 Engineering Services Engineering and Technical Support Services IAW PWS, dated 12 April 2023, paragraph 4.4
Limitations of Liability: Other Than High Value Item
Engineering Services
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 19MAR2018 90012015
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
Travel
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost 1 LO To be Negotiated
CLIN ACRN ACRN Total
0010 NA
TRAV
TRAVEL AS APPROVED IN ADVANCE BY THE CONTRACTING OFFICER
The contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation. IAW PWS paragraph 4.11
DATA AND REPORTS for FMS & US
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA AND REPORTS FOR ALL CLINS
Data as described in data items A001 thru A009 IAW PWS and applicable attachments. See attached DD1423s.Data shall be provided in accordance with Exhibit A (CDRLs List).
The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced
(NSP).
Priority: R ROUTINE
DATA AND REPORTS for FMS & US
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
1 LO 28 SEP 2023 27 SEP 2024
Proposed Period of Performance
1 LO
ORDERING PERIOD 1: 28 SEP 2024 27 SEP 2025
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
65 EA
CLIN ACRN ACRN Total
1001 NA
NSN: 5825015264783 NS
PSN13A
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3* Manufacturer Part Number
8221873002 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
ORDERING PERIOD 1: 28 SEP 2024 27 SEP 2025
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Ending Specified Date Req No / Pri
Required Period of Performance
65 EA 28 SEP 2024 27 SEP 2025
Proposed Period of Performance
65 EA
REPAIRS for 8221873003 US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1002 NA
NSN: 5825015909534 NS
PSN13B
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3* Manufacturer Part Number
8221873003 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
REPAIRS for 8221873003 US
Place of Perf Quantity (U/I) Beginning Specified Date
Ending Specified Date Req No / Pri
Required Period of Performance
15 EA 28 SEP 2024 27 SEP 2025
Proposed Period of Performance
15 EA
DEMIL for ALL US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
CLIN ACRN ACRN Total
1003 NA
NSN: 5825015168038 NS
PSN13
Demil of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.17 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Ending Specified Date Req No / Pri
Required Period of Performance
35 EA 28 SEP 2024 27 SEP 2025
DEMIL for ALL US
Proposed Period of Performance
35 EA
SCRAP US
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
TBD
Scrap of Defense Advanced GPS Receiver (DAGR) IAW PWS dated 12 April 2023 paragraph 4.12 Priority: R ROUTINE Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
REPAIRS for 8221873002 FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1005 NA
NSN: 5825015264783 NS
PSN13A
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.
Manufacturer Part Number
8221873002 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
REPAIRS for 8221873002 FMS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
REPAIRS for 8221873003 FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1006 NA
NSN: 5825015909534 NS
PSN13B
Repair of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.3 Manufacturer Part Number
8221873003 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
10 EA 28 SEP 2024 27 SEP 2025
Proposed Period of
10 EA
DEMIL for All 001/002/003 FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
1007 NA
NSN: 5825015168038 NS
PSN13
Demil of Defense Advanced GPS Receiver (DAGR) IAW Attached PWS, dated 12 April 2023, paragraph 4.17 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.)
Title Number Date Tailoring
ISO 90012015 19MAR2018
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
10 EA 28 SEP 2024 27 SEP 2025
Proposed Period of Performance
10 EA
SCRAP for ALL FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
TBD
SCRAP for ALL FMS
Scrap of Defense Advanced GPS Receiver (DAGR) IAW PWS dated 12 April 2023 paragraph 4.12.
Priority: R ROUTINE Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Engineering Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost 1 LO To be Negotiated
CLIN ACRN ACRN Total
1009 NA
R425 Engineering Services Engineering and Technical Support Services IAW PWS, dated 12 April 2023, paragraph 4.4
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 19MAR2018 90012015
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
Travel
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost 1 LO To be Negotiated
CLIN ACRN ACRN Total
1010 NA
Travel
TRAV
TRAVEL AS APPROVED IN ADVANCE BY THE CONTRACTING OFFICER
The contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation. IAW PWS paragraph 4.11
DATA AND REPORTS for FMS & US
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA AND REPORTS FOR ALL CLINS
Data as described in data items B001 thru B009 IAW PWS and applicable attachments. See attached DD1423s.Data shall be provided in accordance with Exhibit B (CDRLs List).
The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced
(NSP).
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: IAW DD1423 Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) Beginning Specified
Date Specified Date Req No / Pri
Required Period of Performance
1 LO 28 SEP 2024 27 SEP 2025
Proposed Period of
1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + TBC
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
NA TO BE CITED ON INDIVIDUAL ORDER ISSUED HEREUNDER $0.00
ACRN TOTAL $ 0.00
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages PWS Attachment 1 Performance Work Statement, dated 14 August 2023
14AUG2023 19
DD1423 Attachment 2 Contract Data Requirements List (CDRLs)
UNDATED
DD254 Attachment 3 DD254 Contract Security Classification Specification
21APR2023 5
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