FA850910R21507 RFP dtd 2July10.pdf
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- Loadmaster Crashworthy Seats (LCWS)
- Solicitation number
- FD2060-10-21507
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Request for Proposal
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1447-101 STANDARD FORM 1447 (5-88)
Prescribed by GSA FAR (48 CFR 53.215-1(g))
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS
UNRESTRICTED LABOR SURPLUS AREA CONCERNS
SET ASIDE: 100 % FOR COMBINED SMALL BUSINESS &
LABOR SURPLUS AREA CONCERNS
SMALL BUSINESS Hubzone
NAICS CODE: 336411 SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
CLINS 0001 - 0017 will be awarded on the basic contract. CLINS 1001 - 2005 will not be executed at this time and will be considered options that can be awarded within 1 - 365 days after award of the basic contract.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8509
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
4. SOLICITATION NUMBER
FA8509-10-R-21507
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY 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 Aircraft Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
5-AUG-2010 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
X
X
X
7. ISSUED BY CODE
580 ACSG GFKA, SOF/CSAR
235 BYRON STREET SUITE 19A
CML PHN 478 222 0443
ROBINS AFB GA 31098-1670
BUYER: Benjamin W. Wilton/580 ACSG Benjamin.Wilton@robins.af.mil Phone: (478) 926- 2478 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
SF 1447 (5-88) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA850910R21507
DUE: 5 AUG 2010 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Benjamin W Wilton/580 ACSG
580 ACSG GFKA, SOF/CSAR
235 BYRON STREET SUITE 19A
CML PHN 478 222 0443
ROBINS AFB GA 31098-1670
Request for Proposal FA8509-10-R-21507
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
C-130W KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
MC-130W KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
MC-130W KIT PROOF KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED
WORKSTATEMENT DATED 1 JULY 2010, Rev 11, paragraphs 4.7 - 4.7.4.
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0001
FD20601021507 03 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
A FB4855 1 EA *4 Months
Proposed Delivery
A FB4855 1 EA
*To be converted to a firm date at the time of award
MC-130W DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
MC-130W DATA
DATA IAW DD FORM 1423 (CDRL)
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0004
Limitations of Liability: Other Than High Value Item
MC-130W DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
SCIENTIFIC AND TECHNICAL REPORT
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MISC-80711A
SCIENTIFIC AND TECHNICAL REPORT, CDRL A001
Exhibit: A
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SAFT-80101B
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA), CDRL A002
Exhibit: A
TEST/INSPECTION REPORT
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-NDTI-80809B
TEST/INSPECTION REPORT, CDRL A003
Exhibit: A
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
1 LO
DI-ALSS-81529
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT, CDRL A004
Exhibit: A
STATUS REPORT
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-80368
STATUS REPORT, CDRL A005
Exhibit: A
INTEGRATED MASTER SCHEDULE (IMS)
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-81650
INTEGRATED MASTER SCHEDULE (IMS), CDRL A006
Exhibit: A
FUNDS AND MAN-HOUR EXPENDITURE REPORT
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-FNCL-80331A
FUNDS AND MAN-HOUR EXPENDITURE REPORT, CDRL A007
Exhibit: A
CONFERENCE AGENDA
Item No.
0002AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81249A
CONFERENCE AGENDA, CDRL A008
Exhibit: A
CONFERENCE MINUTES
Item No.
0002AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81250A
CONFERENCE MINUTES, CDRL A009
Exhibit: A
ENGINEERING CHANGE PROPOSAL (ECP)
Item No.
0002AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80639C
ENGINEERING CHANGE PROPOSAL, A010
Exhibit: A
NOTICE OF REVISION (NOR)
Item No.
0002AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80642C
NOTICE OF REVISION (NOR), CDRL A011
Exhibit: A
REQUEST FOR DEVIATIONS
Item No.
0002AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80640C
REQUEST FOR DEVIATIONS, A012
Exhibit: A
SUPPLIMENTAL DATA FOR PROVISIONING (SDFP)
Item No.
0002AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ALSS-81557
SUPPLIMENTAL DATA FOR PROVISIONING (SDFP)
SUPPLEMENTAL DATA FOR PROVISIONING (SDFP), CDRL A013
Exhibit: A
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS
Item No.
0002AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SESS-81000D/T
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS, CDRL A014
Exhibit: A
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
Item No.
0002AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
TECHNICAL MANUAL CONTRAC REQMTS, CDRL A015
Exhibit: A
MC-130W PRODUCTION KITS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
MC-130W PRODUCTION KITS
MC-130W PRODUCTION KITS IAW PERFORMANCE-BASED WORKSTATEMENTS DATED 1 JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
MC-130W PRODUCTION KITS
SHIP IN PLACE 10 EA *10 Months
Proposed Delivery
SHIP IN PLACE 10 EA
*To be converted to a firm date at the time of award.
NOTE: Deliveries will be as follows:
5 ea in the 5th month 5 ea in the 6th month
MC-130W PRODUCTION KITS INSTALLATION LABOR
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
MC-130W PRODUCTION KITS INSTALLATION LABOR
MC-130W PRODUCTION KIT INSTALLATION LABOR IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1
JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
A FB4855 1 LO *15 Months
Proposed Period of Performance
A FB4855 1 LO
MC-130W OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
OTHER DIRECT COSTS - MC-130W PRODUCTION KITS STORAGE
MC-130W OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
MC-130W PRODUCTION KITS STORAGE IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1 JULY
2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0029
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
+ TBD 1 LO *15 Months
Proposed Period of Performance
+ TBD 1 LO
MC-130W OTHER DIRECT COSTS - KIT TRANSPORTATION
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MC-130W OTHER DIRECT COSTS - KIT TRANSPORTATION
MC-130W OTHER DIRECT COSTS - KIT TRANSPORTATION IAW PERFORMANCE-BASED WORKSTATEMENT
DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0030
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
A FB4855 1 LO *15 Months
Proposed
A FB4855 1 LO
MC-130W TRAVEL AND PER DIEM
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
Contractor Domestic and Overseas Travel and Per Diem Reimbursable Contractor Furnished Domestic and Overseas Travel and Per Diem as may be required in the performance of CLINS 0001, 0003 & 0004 when authorized by the Procuring Contracting Officer. AUTHORIZED TRAVEL WILL BE REIMBURSED AT COST WITH NO PROFIT OR
FEE IN ACCORDANCE WITH FAR 31.
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *15 Months
Proposed Period of Performance
A FB2065 1 LO
*To be converted to a firm date at the time of award.
MC-130H NON-RECURRING ENGINEERING
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
MC-130H NON-RECURRING ENGINEERING
MC-130H NON-RECURRING ENGINEERING IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY
2010, REV 11, PARAGRAPHS 4.1-4.6
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0008
MC-130H NON-RECURRING ENGINEERING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *4 Months
Proposed Period of Performance
A FB2065 1 LO
MC-130H TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
MC-130H TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
MC-130H TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0009
FD20601021507 03 0010
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB4417 1 EA *7 Months
Proposed
MC-130H TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
A FB4417 1 EA
MC-130H KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
MC-130H KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
MC-130H KIT PROOF KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0011
FD20601021507 03 0012
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB4417 1 EA *8 Months
Proposed Delivery
A FB4417 1 EA
MC-130H DATA
Firm Fixed Price Quantity U/I Unit Price Amount
LO
MC-130H DATA
MC-130H DATA IAW DD FORM 1423
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0014
MC-130H DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Item No.
0011AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MISC-80711A
SCIENTIFIC AND TECHNICAL REPORT, CDRL A001
Exhibit: A
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)
Item No.
0011AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SAFT-80101B
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA), CDRL A002
Exhibit: A
TEST/INSPECTION REPORT
Item No.
0011AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-NDTI-80809B
TEST/INSPECTION REPORT, CDRL A003
Exhibit: A
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
Item No.
0011AD
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
1 LO
DI-ALSS-81529
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT, CDRL A004
Exhibit: A
STATUS REPORT
Item No.
0011AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-80368
STATUS REPORT, CDRL A005
Exhibit: A
INTEGRATED MASTER SCHEDULE (IMS)
Item No.
0011AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-81650
INTEGRATED MASTER SCHEDULE (IMS), CDRL A006
Exhibit: A
FUNDS AND MAN-HOUR EXPENDITURES REPORT
Item No.
0011AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-FNCL-80331A
FUNDS AND MAN-HOUR EXPENDITURE REPORT, CDRL A007
Exhibit: A
CONFERENCE AGENDA
Item No.
0011AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81249A
CONFERENCE AGENDA, CDRL A008
CONFERENCE MINUTES
Item No.
0011AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81250A
CONFERENCE MINUTES, CDRL A009
Exhibit: A
ENGINEERING CHANGE PROPOSAL (ECP)
Item No.
0011AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80639C
ENGINEERING CHANGE PROPOSAL, A010
Exhibit: A
NOTICE OF REVISION (NOR)
Item No.
0011AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80642C
NOTICE OF REVISION (NOR), CDRL A011
Exhibit: A
REQUEST FOR DEVIATIONS
Item No.
0011AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80640C
REQUEST FOR DEVIATIONS, A012
Exhibit: A
SUPPLEMENTAL DATA
Item No.
0011AN
Firm Fixed Price Quantity U/I Unit Price Amount
DI-ALSS-81557
SUPPLEMENTAL DATA
SUPPLEMENTAL DATA FOR PROVISIONING (SDFP), CDRL A013
Exhibit: A
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS
Item No.
0011AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SESS-81000D/T
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS, CDRL A014
Exhibit: A
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
Item No.
0011AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
TECHNICAL MANUAL CONTRAC REQMTS, CDRL A015
Exhibit: A
MC-130H PRODUCTION KITS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
MC-130H PRODUCTION KITS
MC-130H PRODUCTION KITS IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0015
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required
MC-130H PRODUCTION KITS
SHIP IN PLACE 20 EA *15 Months
Proposed Delivery
SHIP IN PLACE 20 EA
*To be converted to firm dates at the time of award.
NOTE: Deliveries to be as follows:
5 ea in the 9th month 5 ea in the 10th month 5 ea in the 11th month 5 ea in the 12th month
MC-130H PRODUCTION KITS INSTALLATION LABOR
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
MC-130H PRODUCTION KITS INSTALLATION LABOR
MC-130H PRODUCTION KIT INSTALLATION LABOR IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1
JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0016
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
A FB4830 1 LO *18 Months
Proposed Period of Performance
A FB4830 1 LO
MC-130H OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Item No.
MC-130H OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
1 LO
OTHER DIRECT COSTS - MC-130H PRODUCTION KITS STORAGE
MC-130H PRODUCTION KITS STORAGE IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1 JULY
2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 003 0031
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
+ TBD 1 LO *18 Months
Proposed Period of Performance
+ TBD 1 LO
MC-130H OTHER DIRECT COSTS - KIT TRANSPORTATION
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MC-130H OTHER DIRECT COSTS - KIT TRANSPORTATION
MC-130H OTHER DIRECT COSTS - KIT TRANSPORTATION IAW PERFORMANCE-BASED WORKSTATEMENT
DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0032
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *18 Months
Proposed
MC-130H TRAVEL AND PER DIEM
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
Contractor Domestic and Overseas Travel and Per Diem Reimbursable Contractor Furnished Domestic and Overseas Travel and Per Diem as may be required in the performance of CLINS 0008, 0009, 0010, 0012 & 0013 when authorized by the Procuring Contracting Officer. AUTHORIZED TRAVEL WILL BE REIMBURSED AT COST WITH
NO PROFIT OR FEE IN ACCORDANCE WITH FAR 31.
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0017
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *18 Months
Proposed Period of Performance
A FB2065 1 LO
EC-130J NON-RECURRING ENGINEERING
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
EC-130J NON-RECURRING ENGINEERING
NON-RECURRING ENGINEERING IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY 2010, REV
11, PARAGRAPH 4.1, 4.3, 4.4-4.6.
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF
EC-130J NON-RECURRING ENGINEERING
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.)
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *4 Months
Proposed Period of Performance
A FB2065 1 LO
EC-130J TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
EC-130J TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
EC-130J TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0020
FD20601021507 03 0021
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB6383 1 EA *7 Months
Proposed Delivery
A FB6383 1 EA
EC-130J KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
EC-130J KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
EC-130J KIT PROOF KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0022
FD20601021507 03 0023
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB6383 1 EA *8 Months
Proposed Delivery
A FB6383 1 EA
EC-130J DATA
Firm Fixed Price Quantity U/I Unit Price Amount
LO
EC-130J DATA
EC-130J DATA IAW DD FORM 1423
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0025
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
EC-130J DATA
Item No.
0020AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MISC-80711A
SCIENTIFIC AND TECHNICAL REPORT, CDRL A001
Exhibit: A
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)
Item No.
0020AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SAFT-80101B
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA), CDRL A002
Exhibit: A
TEST/INSPECTION REPORT
Item No.
0020AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-NDTI-80809B
TEST/INSPECTION REPORT, CDRL A003
Exhibit: A
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
Item No.
0020AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ALSS-81529
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT, CDRL A004
STATUS REPORT
Item No.
0020AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-80368
STATUS REPORT, CDRL A005
Exhibit: A
INTEGRATED MASTER SCHEDULE (IMS)
Item No.
0020AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-81650
INTEGRATED MASTER SCHEDULE (IMS), CDRL A006
Exhibit: A
FUNDS AND MAN-HOUR EXPENDITURES REPORT
Item No.
0020AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-FNCL-80331A
FUNDS AND MAN-HOUR EXPENDITURE REPORT, CDRL A007
Exhibit: A
CONFERENCE AGENDA
Item No.
0020AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81249A
CONFERENCE AGENDA, CDRL A008
Exhibit: A
CONFERENCE MINUTES
Item No.
0020AJ
Firm Fixed Price Quantity U/I Unit Price Amount
DI-ADMN-81250A
CONFERENCE MINUTES
CONFERENCE MINUTES, CDRL A009
Exhibit: A
ENGINEERING CHANGE PROPOSAL (ECP)
Item No.
0020AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80639C
ENGINEERING CHANGE PROPOSAL, A010
Exhibit: A
NOTICE OF REVISION (NOR)
Item No.
0020AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80642C
NOTICE OF REVISION (NOR), CDRL A011
Exhibit: A
REQUEST FOR DEVIATIONS
Item No.
0020AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80640C
REQUEST FOR DEVIATIONS, A012
Exhibit: A
SUPPLEMENTAL DATA
Item No.
0020AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ALSS-81557
SUPPLEMENTAL DATA FOR PROVISIONING (SDFP), CDRL A013
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS
Item No.
0020AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SESS-81000D/T
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS, CDRL A014
Exhibit: A
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
Item No.
0020AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
TECHNICAL MANUAL CONTRAC REQMTS, CDRL A015
Exhibit: A
EC-130J PRODUCTION KITS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
EC-130J PRODUCTION KITS
EC-130J PRODUCTION KITS IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0026
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
SHIP IN PLACE 2 EA *15 Months
Proposed
SHIP IN PLACE 2 EA
*To be converted to a firm date at the time of award.
Delivery Schedule:
2 ea. in the 13th month
EC-130J PRODUCTION KITS INSTALLATION LABOR
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
EC-130J PRODUCTION KITS INSTALLATION LABOR
EC-130J PRODUCTION KIT INSTALLATION LABOR IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1
JULY 2010, REV 11, PARAGRAPH 4.8
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0027
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
A FB6383 1 LO *18 Months
Proposed Period of Performance
A FB6383 1 LO
EC-130J OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OTHER DIRECT COSTS - EC-130J PRODUCTION KITS STORAGE
EC-130J PRODUCTION KITS STORAGE IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0033
EC-130J OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *18 Months
Proposed Period of Performance
1 LO
EC-130J OTHER DIRECT COSTS - KIT TRANSPORTATION
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
EC-130J OTHER DIRECT COSTS - KIT TRANSPORTATION
EC-130J OTHER DIRECT COSTS - KIT TRANSPORTATION IAW PERFORMANCE-BASED WORKSTATEMENT
DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0034
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *18 Months
Proposed Delivery
1 LO
EC-130J TRAVEL AND PER DIEM
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
EC-130J TRAVEL AND PER DIEM
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
Contractor Domestic and Overseas Travel and Per Diem Reimbursable Contractor Furnished Domestic and Overseas Travel and Per Diem as may be required in the performance of CLINS 0017, 0018, 0019, 0021 & 0022 when authorized by the Procuring Contracting Officer. AUTHORIZED TRAVEL WILL BE REIMBURSED AT COST WITH
NO PROFIT OR FEE IN ACCORDANCE WITH FAR 31.
Purchase Request(s) PR Line Item(s)
FD20601021507 03 0028
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *18 Months
Proposed Period of Performance
A FB2065 1 LO
OPTION: HC-130P (CLINS 1001-1009) is included as an option and may be exercised at any time within 365 days of the effective date of the contract. The applicable accounting and appropriation data will be cited at the time the option is exercised. NOTE: An option is considered exercised when the government deposits written notification in the mail.
OPTION: HC-130P NON-RECURRING ENGINEERING
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
HC-130P NON-RECURRING ENGINEERING
HC-130P NON-RECURRING ENGINEERING IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY
2010, REV 11, PARAGRAPH 4.1, 4.3-4.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
OPTION: HC-130P NON-RECURRING ENGINEERING
Notice of Award _ Req No / Pri
Required Period of Performance
A FB2065 1 LO *4 Months
Proposed Period of Performance
A FB2065 1 LO
OPTION: HC-130P TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
HC-130P TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR
HC-130P TRIAL INSTALLATION KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB4469 1 EA *7 Months
Proposed Delivery
A FB4469 1 EA
OPTION: HC-130P KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
OPTION: HC-130P KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
1 EA
HC-130P KIT PROOF KIT TO INCLUDE INSTALLATION LABOR
HC-130P KIT PROOF KIT TO INCLUDE INSTALLATION LABOR IAW PERFORMANCE-BASED WORK
STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB4469 1 EA *8 Months
Proposed Delivery
A FB4469 1 EA
OPTION: HC-130P DATA
Firm Fixed Price Quantity U/I Unit Price Amount
LO
HC-130P DATA
HC-130P DATA IAW DD FORM 1423
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
1004AA
SCIENTIFIC AND TECHNICAL REPORT
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MISC-80711A
SCIENTIFIC AND TECHNICAL REPORT, CDRL A001
Exhibit: A
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)
Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SAFT-80101B
SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA), CDRL A002
Exhibit: A
TEST/INSPECTION REPORT
Item No.
1004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-NDTI-80809B
TEST/INSPECTION REPORT, CDRL A003
Exhibit: A
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT
Item No.
1004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ALSS-81529
LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT, CDRL A004
Exhibit: A
STATUS REPORT
Item No.
1004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-80368
STATUS REPORT, CDRL A005
INTEGRATED MASTER SCHEDULE (IMS)
Item No.
1004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-MGMT-81650
INTEGRATED MASTER SCHEDULE (IMS), CDRL A006
Exhibit: A
FUNDS AND MAN-HOUR EXPENDITURES REPORT
Item No.
1004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-FNCL-80331A
FUNDS AND MAN-HOUR EXPENDITURE REPORT, CDRL A007
Exhibit: A
CONFERENCE AGENDA
Item No.
1004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81249A
CONFERENCE AGENDA, CDRL A008
Exhibit: A
CONFERENCE MINUTES
Item No.
1004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ADMN-81250A
CONFERENCE MINUTES, CDRL A009
Exhibit: A
ENGINEERING CHANGE PROPOSAL (ECP)
Item No.
1004AK
Firm Fixed Price
ENGINEERING CHANGE PROPOSAL (ECP)
DI-CMAN-80639C
ENGINEERING CHANGE PROPOSAL, A010
Exhibit: A
NOTICE OF REVISION (NOR)
Item No.
1004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80642C
NOTICE OF REVISION (NOR), CDRL A011
Exhibit: A
REQUEST FOR DEVIATIONS
Item No.
1004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-CMAN-80640C
REQUEST FOR DEVIATIONS, A012
Exhibit: A
SUPPLEMENTAL DATA
Item No.
1004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-ALSS-81557
SUPPLEMENTAL DATA FOR PROVISIONING (SDFP), CDRL A013
Exhibit: A
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS
Item No.
1004AP
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DI-SESS-81000D/T
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS, CDRL A014
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
Item No.
1004AQ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
TECHNICAL MANUAL CONTRACT REQMTS (TMCR)
TECHNICAL MANUAL CONTRAC REQMTS, CDRL A015
Exhibit: A
OPTION: HC-130P PRODUCTION KITS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
OPTION: HC-130P PRODUCTION KITS
HC-130P PRODUCTION KITS IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
SHIP IN PLACE 6 EA *15 Months
Proposed Delivery
SHIP IN PLACE 6 EA
*To be converted to firm dates at the time of award.
NOTE: Deliveries will be as follows:
3 ea. in the 13th month 3 ea. in the 14th month
OPTION: HC-130P
OPTION: HC-130P
1 LO
HC-130P PRODUCTION KITS INSTALLATION LABOR
HC-130P PRODUCTION KIT INSTALLATION LABOR IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1
JULY 2010, REV 11,PARAGRAPH 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *18 Months
Proposed Period of Performance
1 LO
OPTION: HC-130P OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OTHER DIRECT COSTS - HC-130P PRODUCTION KITS STORAGE
HC-130P PRODUCTION KITS STORAGE IAW PERFORMANCE-BASED WORKSTATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *18 Months
Proposed Period of Performance
OPTION: HC-130P OTHER DIRECT COSTS - KIT TRANSPORTATION
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
HC-130P OTHER DIRECT COSTS - KIT TRANSPORTATION
HC-130P OTHER DIRECT COSTS - KIT TRANSPORTATION IAW PERFORMANCE-BASED WORKSTATEMENT
DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *18 Months
Proposed Delivery
1 LO
OPTION: HC-130P TRAVEL AND PER DIEM
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
Contractor Domestic and Overseas Travel and Per Diem Reimbursable Contractor Furnished Domestic and Overseas Travel and Per Diem as may be required in the performance of CLINS 1001, 1002, 1003, 1005 & 1006 when authorized by the Procuring Contracting Officer. AUTHORIZED TRAVEL WILL BE REIMBURSED AT COST WITH
NO PROFIT OR FEE IN ACCORDANCE WITH FAR 31.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Period of
A FB2065 1 LO *18 Months
Proposed Period of Performance
A FB2065 1 LO
OPTION: HC-130P (AF RESERVE) (CLINS 2001-2005) is included as an option and may be exercised at any time within 365 days of the effective date of the contract. The applicable accounting and appropriation data will be cited at the time the option is exercised. NOTE: An option is considered exercised when the government deposits written notification in the mail.
OPTION: C-130P (AF RESERVE) PRODUCTION KITS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
HC-130P (AF RESERVE) PRODCTION KITS
HC-130P (AF RESERVE) PRODUCTION KITS IAW PERFORMANCE-BASED WORK STATEMENT DATED 1 JULY
2010, REV 11, PARAGRAPH 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Delivery
A FB4830 4 EA *15 Months
Proposed Delivery
A FB4830 4 EA
*To be converted to firm dates at the time of award.
NOTE: Deliveries will be as follows:
2 ea in the 14th month 3 ea in the 15th month
OPTION: HC-130P (AF RESERVE) PRODUCTION KIT INSTALLATION LABOR
OPTION: HC-130P (AF RESERVE) PRODUCTION KIT INSTALLATION LABOR
1 LO
HC-130P (AF RESERVE) PRODUCTION KITS INSTALLATION LABOR
HC-130P (AF RESERVE) PRODUCTION KIT INSTALLATION LABOR IAW PERFORMANCE-BASED
WORKSTATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
A FB4830 1 LO *18 Months
Proposed Period of Performance
A FB4830 1 LO
OPTION: HC-130P (AF RESERVE) OTHER DIRECT COSTS - PRODUCTION KITS STORAGE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OTHER DIRECT COSTS - HC-130P (AF RESERVE) PRODUCTION KITS STORAGE
HC-130P (AF RESERVE) PRODUCTION KITS STORAGE IAW PERFORMANCE-BASED WORKSTATEMENT
DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *18 Months
Proposed Period of
OPTION: HC-130P (AF RESERVE) OTHER DIRECT COSTS - KIT TRANSPORTATION
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
HC-130P (AF RESERVE) OTHER DIRECT COSTS - KIT TRANSPORTATION
HC-130P (AF RESERVE) OTHER DIRECT COSTS - KIT TRANSPORTATION IAW PERFORMANCE-BASED
WORKSTATEMENT DATED 1 JULY 2010, REV 11, PARAGRAPH 4.9.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *18 Months
Proposed Delivery
1 LO
OPTION: C-130P (AF RESERVE) TRAVEL AND PER DIEM
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
Contractor Domestic and Overseas Travel and Per Diem Reimbursable Contractor Furnished Domestic and Overseas Travel and Per Diem as may be required in the performance of CLINS 2001 & 2002 when authorized by the Procuring Contracting Officer. AUTHORIZED TRAVEL WILL BE REIMBURSED AT COST WITH NO PROFIT OR FEE IN
ACCORDANCE WITH FAR 31.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)
Notice of Award _ Req No / Pri
Required Period of
A FB2065 1 LO *13 Months
Proposed Period of
A FB2065 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: SHIP IN PLACE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + FB2060
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
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: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2065
702 MXSG MXRRDBC
420 RICHARD RAY BLVD STE 100
ROBINS AFB GA 31098-1863
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4417
FB4417 16 LRS RECEIVING
BLDG 90710 CML PHN 850-884-6103
125 BENNETT AVE
HURLBURT FLD FL 32544-5737
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4469
FB4469 377 LRS LGRD
BLDG 1015 CML PHN 505-846-1982
4200 RANDOLPH AVE SE
KIRTLAND AFB NM 87117-5881
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4830
FB4830 347 SUPS LGSCDR MOODY AFB
CML PHN 229-257-1318
4380A ALABAMA RD
VALDOSTA GA 31699-1794
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4855
27 SUPS LGSCD
BLDG 206 CML PHN 505 784 6450
502 N TORCH BLVD
CANNON AFB NM 88103-5134
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB6383
FB6383 193 SOW LGS PA ANG
CML PHN 717-948-2428 OR 2373
79 MUSTANG ALLEY
MIDDLETOWN PA 17057-5079
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB2520
FB2520 45 SUPF LGS
BLDG 822 CML PHN 321-494-4161
972 S PATRICK DR
PATRICK AFB FL 32925
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB5270
FB5270 18 SUPS LGS
CML PHN 011-816-11734-9534
BLDG 792 DOUGLASS BLVD
KADENA CHO 9040203
JAPAN
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B FB5518
FB5518 100 LG LGS
CML 011-44-163-854-2498 OR 3124
BLDG 582 TEXAS AVE BECK ROW
RAF MILDENHALL SUFFOLK UK IP27 5NG
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: F B2065
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: F B5270
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: F B5518
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: S HIP IN PLACE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
5352.216-9001 PAYMENT OF FEE (AFMC) (OCT 2008)
(IAW AFMCFARS 5316.307(b)) The estimated cost and fee for this contract are shown below. The applicable fixed fee or target fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the Contracting Officer, it shall be paid as it accrues in regular installments based upon the percentage of completion of work (or the expiration of the agree-upon period(s) for term contracts).
SEE SCHEDULE
PART I - THE SCHEDULE
SECTION D
PACKAGING AND MARKING
THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".
(JUL 2008)
THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".
5352.247-9005 SHIPPING CONTAINER MARKING (AFMC) (MAR 2003)
(IAW AFMCFARS 5347.305-10(a)(91), AFMCFARS 5347.305-10(a)(93), AFMCFARS 5347.305-10(a)(94), AFMCFARS 5347.305-10(a)(95))
(a) MIL-STD-129 P
(b) MIL-STD-129 P
(c) Additional marking and/or bar coding requirement exceeding those of Mil-STD-129 P All shipping containers shall be marked using the following criteria:
PACRN(s) Applicable to 5352.247-9005
Additional Bar Coding or Marking Requirements
PAA Not Applicable PAB Not Applicable
5352.247-9008 CONTRACTOR COMMERCIAL PACKAGING (AFMC) (SEP 1998)
(IAW AFMCFARS 5347.305-10(a)(94))
(b) The exterior container shall be marked (readable from 24 inches): "NOT FOR OUTSIDE STORAGE."
PACRN QUP
PAA 001
5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)
(IAW AFMCFARS 5347.305-10(a)(95)) Items shall be packaged in accordance with MIL-STD-2073-1 D , Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P , Standard Practice for Military Marking.
The MIL-STD-2073-1 SPI/Specification is as follows:
PACRN PRESERVATION
LVL
PACKING
LVL
QUP SPI NUMBER SPI
REVISION
SPI DATE
PAB MIL B 001
PACRN SUPPLEMENTAL PACKAGING
PAB
WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT
(FEB 2007)
(IAW AFMC FORM 158)
All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing material (SWPM) shall be constructed from heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see “International Standards for Phytosanitary Measures (ISPM) No. 15.” This document can be found at www.ippc.int .
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)
(IAW FAR 46.303)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)
(IAW FAR 46.311, DFARS 246.202-4(1))
The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
*See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0002, 0004, 0006, 0007, 0008, 0011, 0013, 0015, 0016, 0017, 0020, 0022, 0024, 0025, 1001, 1004, 1006, 1008, 1009, 2002, 2004, PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)
(IAW FAR 11.404(a)(2))
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR…
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