N68335-14-R-0019.doc
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- Attached to
- Liquid Oxygen Nitrogen Generators
- Solicitation number
- N68335-14-R-0019
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N68335-14-R-0019
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| File | Type | Posted |
|---|---|---|
| LONG_-_Logistics_CDRLS_UPDATED_140306.doc | DOC document | |
| N68335-14-R-0019_Amendment_0002.doc | DOC document | |
| N68335-14-R-0019-0001_AMENDMENT.doc | DOC document | |
| LONG_-_System_Specification.doc | DOC document | |
| LONG_-_Statement_of_Work.doc | DOC document | |
| LONG_-_Engineering_CDRLs.doc | DOC document | |
| LONG_-_Logistics_CDRLS.doc | DOC document | |
| LONG_-_Acquisition_Logistics_Statement_of_Work.doc | DOC document |
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Section A - Solicitation/Contract Form
SECTION A
1. This is a Fixed-Price indefinite delivery, indefinite quantity (IDIQ) contract with one (1) base year and three (3) ordering periods for the procurement of the Liquid Oxygen/Nitrogen Generator (LONG) in accordance with Section J, Attachment 001 "Engineering Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 30 July 2013, Attachment 002 "System Specification for the Liquid Oxygen/Nitrogen Generator" dated 19 June 2013, Attachment 003 "Acquisition Logistics Support Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 10 January, and Exhibits A and L, “DD Form 1423, Contract Data Requirements List."
2. A Single-Award Contract is intended to be awarded for this requirement.
3. This procurement will be a 100% small business set aside. The North American Industry Classification System (NAICS) Code is 333318 with a size standard of 1,000 employees.
4. The minimum quantity for this contract is two (2) each CLIN 0001 Liquid Oxygen/Nitrogen Generator (LONG) Pilot Production Units, technical data, training material and testing (CLINs 0002-0061). The guaranteed minimum will be met on Delivery Order 0001 upon award of the basic contract.
5. The maximum quantity for this contract is two (2) Pilot Production Units, technical data, training material, testing (CLINs 0002-0061), refurbishment of the PPUs (CLIN 0062) and nine (9) Production LONG units (CLINs 0063-0065).
6. Delivery Orders may be placed as follows:
A delivery order for the Pilot Production Units and data items may be issued at the time of award.
Delivery orders for Production Year One may be issued from date of contract award through 365 days after Government release for production.
Delivery orders for Production Year Two may be issued from date of contract award through 730 days after Government release for production.
Delivery orders for Production Year Three may be issued from date of contract award through 1,095 days after Government release for production.
7. The completion of Contractor and Government Pilot Production Testing and the issuance of production delivery orders are separate events. Release for production must be granted before production may commence. In no case will release for production be granted prior to successful completion of pilot production testing and technical evaluation.
8. For clarification purposes, the term Pilot Production is synonymous with First Article.
9. Pilot-production units are not considered part of the production quantities.
10. Proposal validity shall be for 180 days or longer as annotated by the offeror in Block 12 of the cover page of the SF33.
11. The Government Point of Contact is:
Keith Welge keith.welge@navy.mil
(732) 323-7213 Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
Pilot Production Units
FFP
In accordance with Section J, Attachment 001 "Engineering Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 30 July 2013, Attachment 002 "System Specification for the Liquid Oxygen/Nitrogen Generator" dated 19 June 2013, Attachment 003 "Acquisition Logistics Support Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 10 January 2013, and Exhibits A and B, “DD Form 1423, Contract Data Requirements List."
FOB: Destination
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| AMOUNT |
| 1 |
| Each |
Pilot Production Testing (PPT)
Pilot Production Testing (PPT) In accordance with the Engineering Statement of Work (SOW) Para. 3.12.1 in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
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| AMOUNT |
| 1 |
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A001 - SETR PowerPoint Presentation
SETR PowerPoint Presentation in accordance with CDRL A001 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
A002 - TIM Agenda
Technical Interchange Meeting (TIM) Agenda in accordance with CDRL A002 and with the Statement of Work (SOW) in Section J.
Up to 10 - priced as each
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
A003 - TIM - Meeting Minutes
Technical Interchange Meeting (TIM) Minutes in accordance with CDRL A003 and with the Statement of Work (SOW) in Section J.
Up to 10 - priced as each
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| ITEM NO |
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A004 - System Safety Hazard Analysis
System Safety Hazard Analysis in accordance with CDRL A004 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
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| AMOUNT |
| 1 |
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A005 - HMMP Plan
Hazardous Materials Management Program (HMMP) Plan in accordance with CDRL A005 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| 1 |
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A006 - HMMP Report
Hazardous Materials Management Program (HMMP) Report in accordance with CDRL A006 and with the Statement of Work (SOW) in Section J.
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| ITEM NO |
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| AMOUNT |
| 1 |
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A007 - Lithium Battery Technical Data
Lithium Battery Technical Data in accordance with CDRL A007 and with the Statement of Work (SOW) in Section J.
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| ITEM NO |
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| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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A008 - R&M Program Plan
Reliability and Maintainability (R&M) Program Plan in accordance with CDRL A008 and with the Statement of Work (SOW) in Section J.
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| ITEM NO |
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| AMOUNT |
| 1 |
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A009 - RP Supporting Data
Reliability Prediction (RP) and Documentation of Supporting Data in accordance with CDRL A009 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| AMOUNT |
| 1 |
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A010 - Maintainability Predictions
Maintainability Predictions Report in accordance with CDRL A010 and with the Statement of Work (SOW) in Section J.
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| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
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| AMOUNT |
| 1 |
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A011 - Component Specification Sheets
Component Specification Sheets in accordance with CDRL A011 and with the Statement of Work (SOW) in Section J.
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| QUANTITY |
| UNIT |
| UNIT PRICE |
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A012 - Requirements Traceability Matrix
Requirements Traceability Matrix in accordance with CDRL A012 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
A013 - Weekly Test Progress Report
Weekly Test Progress Report in accordance with CDRL A013 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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A014 - Pilot Production Test I Procedure
Pilot Production Test I Procedures in accordance with CDRL A014 and with the Statement of Work (SOW) in Section J.
NET AMT
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| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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A015 - Pilot Production Test I Report
Pilot Production Test I Report in accordance with CDRL A015 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
A016 - First Article Qualification Test
First Article Qualification Test Plan in accordance with CDRL A016 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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A017 - Failure Reporting - Plan
Failure Reporting, Analysis and Corrective Action System Plan in accordance with CDRL A017 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| AMOUNT |
| 1 |
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A018 - Failure Analysis - Report
Failure Analysis and Corrective Action Report in accordance with CDRL A018 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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A019 - DR Resolution Report
Deficiency Report Resolution Report in accordance with CDRL A019 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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A020 - Test/Inspection Report
Test/Inspection Report in accordance with CDRL A020 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
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| AMOUNT |
| 1 |
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A021 - Production - Test Procedures
Production Acceptance Test Procedures in accordance with CDRL A021 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| AMOUNT |
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A022 - Production Acceptance Test Report
Production Acceptance Test Report in accordance with CDRL A022 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
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| AMOUNT |
| 1 |
| Each |
A023 - Developmental Design Drawings
Developmental Design Drawings/Models and Associated Lists in accordance with CDRL A023 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| UNIT |
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| AMOUNT |
| 1 |
| Each |
A024 - Commercial Drawings
Commercial Drawings/Models and Associated Lists in accordance with CDRL A024 and with the Statement of Work (SOW) in Section J.
NET AMT
| ITEM NO |
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| AMOUNT |
| 1 |
| Each |
LA01 - Inventory Sustainment Spares
Inventory Sustainment Spares in accordance with CDRL LA01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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LB01 - Conference Minutes
Conference Minutes in accordance with CDRL LB01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LB02 - Conference Agenda
Conference Agenda in accordance with CDRL LB02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LB03 - Integrated Master Schedule
Integrated Master Schedule in accordance with CDRL LB03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LC01 - Instrument Calibration Procedures
Instrument Calibration Procedures Source Data in accordance with CDRL LC01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LC02 - Calibration & Measurement Summary
Calibration and Measurement Summary Report (CMSR) in accordance with CDRL LC02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LC03 - Initial Calibration of Production
Initial Calibration of Production Units in accordance with CDRL LC03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LC04 - Quality System Documents
Quality System Documents in accordance with CDRL LC04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL01 - Commerical Drawings/Models
Commerical Drawings/Models and Associated Lists in accordance with CDRL LL01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL02 - Maintenance, Test and Equipment
Maintenance, Test and Support Equipment List in accordance with CDRL LL02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL03 - Source Data for Forecasting DMSMS
Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages (DMSMS) in accordance with CDRL LL03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL04 - Bar Code Identification Report
Bar Code Identification Report in accordance with CDRL LL04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL05 - Warranty Performance Report
Warranty Performance Report in accordance with CDRL LL05 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL06 - Logistics Execution/Get Well Plan
Logistics Execution/Get Well Plan in accordance with CDRL LL06 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LL07 - Government Material Report
Receipt of Government Material Report in accordance with CDRL LL07 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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LM01 - Logistics Product Data Summaries
Logistics Product Data Summaries in accordance with CDRL LM01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
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| QUANTITY |
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| AMOUNT |
| 1 |
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LM02 - Logistics Product Data
Logistics Product Data In accordance with CDRL LM02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LM03 - Failure Modes, Effects
Failure Modes, Effects and Criticality Analysis in accordance with CDRL LM03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LM04 - Reliability Centered Maintenance
Reliability Centered Maintenance in accordance with CDRL LM04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LN01 - Technical Manual Concept
Technical Manual Concept and Product Plan (TMCPP) in accordance with CDRL LN01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LN02 - Technical Manual Quality Assuranc
Technical Manual Quality Assurance in accordance with CDRL LN02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LN03 - Technical Manuals
Technical Manuals in accordance with CDRL LN03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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LN04 - Validation Completion Report
Validation Completion Report in accordance with CDRL LN04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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LP01 - Long Lead Time Items List
Long Lead Time Items List in accordance with CDRL LP01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LP02 - Interim Support Items List
Interim Support Items List in accordance with CDRL LP02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
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| AMOUNT |
| 1 |
| Each |
LP03 - Design Change Notice
Design Change Notice in accordance with CDRL LP03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
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| AMOUNT |
| 1 |
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LP04 - Statement of Prior Submission
Statement of Prior Submission in accordance with CDRL LP04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
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| QUANTITY |
| UNIT |
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| AMOUNT |
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LP05 - Supplemental Data for Provisionin
Supplemental Data for Provisioning in accordance with CDRL LP05 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
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LP06 - Packaging Plan
Packaging Plan for Specialized Containers in accordance with CDRL LP06 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
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| AMOUNT |
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LP07 - Packaging Plan
Packaging Plan in accordance with CDRL LP07 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
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LT01 - Instructional Performance
Instructional Performance Requirements Document in accordance with CDRL LT01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
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LT02 - Training Course Conduct Package
Training Course Conduct Package in accordance with CDRL LT02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
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LT03 - Course Conduct Information Packag
Course Conduct Information Package in accordance with CDRL LT03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
NET AMT
| ITEM NO |
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| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
Technical Interchange Meetings
Technical Interchange Meetings - In accordance with the Engineering Statement of Work (SOW) Para. 3.11 in Section J.
Up to 10 meetings, priced as each
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
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| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
Initial Factory Training
Initial Factory Training - In accordance with CDRL LT03 and the ALSSOW Para. 6.1.2 in Section J.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
Refurbishment of Pilot Production Unit
Refurbishment of Pilot Production Unit In accordance with Section J, Attachment 001 "Engineering Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 30 July 2013, Attachment 002 "System Specification for the Liquid Oxygen/Nitrogen Generator" dated 19 June 2013, and Attachment 003 "Acquisition Logistics Support Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 10 January 2013.
FOB: Origin
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LONG - Production Year 1
Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 1 (maximum quantity 3) in accordance with the Engineering SOW Para. 3.13 in Section J.
Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. Within 240 days after award of the first production delivery order, the contractor shall deliver the first FRP unit and continue delivery at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
NET AMT
| ITEM NO |
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| UNIT |
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Each
LONG - Production Year 2
Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 2 (maximum quantity 3) in accordance with the Engineering SOW Para. 3.13 in Section J.
Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. The contractor shall deliver the production units at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
NET AMT
| ITEM NO |
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Each
LONG - Production Year 3
Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 3 (maximum quantity 3) in accordance with the Engineering SOW Para. 3.13 in Section J.
Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. The contractor shall deliver the production units at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
NET AMT
Section C - Descriptions and Specifications
SECTION C
Item 0001 – Year 1 – The contractor shall provide 2 Pilot Production Units In accordance with Section J, Attachment 001 "Engineering Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 30 July 2013, Attachment 002 "System Specification for the Liquid Oxygen/Nitrogen Generator" dated 19 June 2013, Attachment 003 "Acquisition Logistics Support Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 10 January 2013, and Exhibits A and L, “DD Form 1423, Contract Data Requirements List."
Item 0002 – Year 1 – The contractor shall provide Pilot Production Testing (PPT) In accordance with the Engineering Statement of Work (SOW) Para. 3.12.1 in Section J.
Item 0003 – Year 1 – The contractor shall provide SETR PowerPoint Presentation in accordance with CDRL A001 and with the Statement of Work (SOW) in Section J.
Item 0004 – Year 1 – The contractor shall provide Technical Interchange Meeting (TIM) Agendas (up to 10) in accordance with CDRL A002 and with the Statement of Work (SOW) in Section J.
Item 0005 – Year 1 – The contractor shall provide Technical Interchange Meeting (TIM) Minutes (up to 10) in accordance with CDRL A003 and with the Statement of Work (SOW) in Section J.
Item 0006 – Year 1 – The contractor shall provide System Safety Hazard Analysis in accordance with CDRL A004 and with the Statement of Work (SOW) in Section J.
Item 0007 – Year 1 – The contractor shall provide Hazardous Materials Management Program (HMMP) Plan in accordance with CDRL A005 and with the Statement of Work (SOW) in Section J.
Item 0008 – Year 1 – The contractor shall provide Hazardous Materials Management Program (HMMP) Report in accordance with CDRL A006 and with the Statement of Work (SOW) in Section J.
Item 0009 – Year 1 – The contractor shall provide Lithium Battery Technical Data in accordance with CDRL A007 and with the Statement of Work (SOW) in Section J.
Item 0010 – Year 1 – The contractor shall provide Reliability and Maintainability (R&M) Program Plan in accordance with CDRL A008 and with the Statement of Work (SOW) in Section J.
Item 0011 – Year 1 – The contractor shall provide Reliability Prediction (RP) and Documentation of Supporting Data in accordance with CDRL A009 and with the Statement of Work (SOW) in Section J.
Item 0012 – Year 1 – The contractor shall provide Maintainability Predictions Report in accordance with CDRL A010 and with the Statement of Work (SOW) in Section J.
Item 0013 – Year 1 – The contractor shall provide Component Specification Sheets in accordance with CDRL A011 and with the Statement of Work (SOW) in Section J.
Item 0014 – Year 1 – The contractor shall provide Requirements Traceability Matrix in accordance with CDRL A012 and with the Statement of Work (SOW) in Section J.
Item 0015 – Year 1 – The contractor shall provide Weekly Test Progress Report in accordance with CDRL A013 and with the Statement of Work (SOW) in Section J.
Item 0016 – Year 1 – The contractor shall provide Pilot Production Test I Procedures in accordance with CDRL A014 and with the Statement of Work (SOW) in Section J.
Item 0017 – Year 1 – The contractor shall provide Pilot Production Test I Report in accordance with CDRL A015 and with the Statement of Work (SOW) in Section J.
Item 0018 – Year 1 – The contractor shall provide First Article Qualification Test Plan in accordance with CDRL A016 and with the Statement of Work (SOW) in Section J.
Item 0019 – Year 1 – The contractor shall provide Failure Reporting, Analysis and Corrective Action System Plan in accordance with CDRL A017 and with the Statement of Work (SOW) in Section J.
Item 0020 – Year 1 – The contractor shall provide Failure Analysis and Corrective Action Report in accordance with CDRL A018 and with the Statement of Work (SOW) in Section J.
Item 0021 – Year 1 – The contractor shall provide Deficiency Report Resolution Report in accordance with CDRL A019 and with the Statement of Work (SOW) in Section J.
Item 0022 – Year 1 – The contractor shall provide Test/Inspection Report in accordance with CDRL A020 and with the Statement of Work (SOW) in Section J.
Item 0023 – Year 1 – The contractor shall provide Production Acceptance Test Procedures in accordance with CDRL A021 and with the Statement of Work (SOW) in Section J.
Item 0024 – Year 1 – The contractor shall provide Production Acceptance Test Report in accordance with CDRL A022 and with the Statement of Work (SOW) in Section J.
Item 0025 – Year 1 – The contractor shall provide Developmental Design Drawings/Models and Associated Lists in accordance with CDRL A023 and with the Statement of Work (SOW) in Section J.
Item 0026 – Year 1 – The contractor shall provide Commercial Drawings/Models and Associated Lists in accordance with CDRL A024 and with the Statement of Work (SOW) in Section J.
Item 0027 – Year 1 – The contractor shall provide Inventory Sustainment Spares in accordance with CDRL LA01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0028 – Year 1 – The contractor shall provide Conference Minutes in accordance with CDRL LB01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0029 – Year 1 – The contractor shall provide Conference Agenda in accordance with CDRL LB02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0030 – Year 1 – The contractor shall provide Integrated Master Schedule in accordance with CDRL LB03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0031 – Year 1 – The contractor shall provide Instrument Calibration Procedures Source Data in accordance with CDRL LC01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0032 – Year 1 – The contractor shall provide Calibration and Measurement Summary Report (CMSR) in accordance with CDRL LC02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0033 – Year 1 – The contractor shall provide Initial Calibration of Production Units in accordance with CDRL LC03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0034 – Year 1 – The contractor shall provide Quality System Documents in accordance with CDRL LC04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0035 – Year 1 – The contractor shall provide Commerical Drawings/Models and Associated Lists in accordance with CDRL LL01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0036 – Year 1 – The contractor shall provide Maintenance, Test and Support Equipment List in accordance with CDRL LL02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0037 – Year 1 – The contractor shall provide Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages (DMSMS) in accordance with CDRL LL03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0038 – Year 1 – The contractor shall provide Bar Code Identification Report in accordance with CDRL LL04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0039 – Year 1 – The contractor shall provide Warranty Performance Report in accordance with CDRL LL05 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0040 – Year 1 – The contractor shall provide Logistics Execution/Get Well Plan in accordance with CDRL LL06 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J
Item 0041 – Year 1 – The contractor shall provide Receipt of Government Material Report in accordance with CDRL LL07 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0042 – Year 1 – The contractor shall provide Logistics Product Data Summaries in accordance with CDRL LM01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0043 – Year 1 – The contractor shall provide Logistics Product Data In accordance with CDRL LM02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0044 – Year 1 – The contractor shall provide Failure Modes, Effects and Criticality Analysis in accordance with CDRL LM03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0045 – Year 1 – The contractor shall provide Reliability Centered Maintenance in accordance with CDRL LM04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0046 – Year 1 – The contractor shall provide Technical Manual Concept and Product Plan (TMCPP) in accordance with CDRL LN01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0047 – Year 1 – The contractor shall provide Technical Manual Quality Assurance in accordance with CDRL LN02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0048 – Year 1 – The contractor shall provide Technical Manuals in accordance with CDRL LN03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0049 – Year 1 – The contractor shall provide Validation Completion Report in accordance with CDRL LN04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0050 – Year 1 – The contractor shall provide Long Lead Time Items List in accordance with CDRL LP01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0051 – Year 1 – The contractor shall provide Interim Support Items List in accordance with CDRL LP02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0052 Design Change Notice in accordance with CDRL LP03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0053 – Year 1 – The contractor shall provide Statement of Prior Submission in accordance with CDRL LP04 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0054 – Year 1 – The contractor shall provide Supplemental Data for Provisioning in accordance with CDRL LP05 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0055 – Year 1 – The contractor shall provide Packaging Plan for Specialized Containers in accordance with CDRL LP06 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0056 – Year 1 – The contractor shall provide Packaging Plan in accordance with CDRL LP07 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0057 – Year 1 – The contractor shall provide Instructional Performance Requirements Document in accordance with CDRL LT01 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0058 – Year 1 – The contractor shall provide Training Course Conduct Package in accordance with CDRL LT02 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0059 – Year 1 – The contractor shall provide Course Conduct Information Package in accordance with CDRL LT03 and with the Acquistion Logistics Support Statement of Work (ALSSOW) in Section J.
Item 0060 – Year 1 – The contractor shall provide Technical Interchange Meetings (up to 10 meetings) - In accordance with the Engineering Statement of Work (SOW) Para. 3.11 in Section J.
Item 0061 – Year 1 – The contractor shall provide Initial Factory Training - In accordance with CDRL LT03 and the ALSSOW Para. 6.1.2 in Section J.
Item 0062 – Year 4 – The contractor shall provide Refurbishment of two Pilot Production Units In accordance with Section J, Attachment 001 "Engineering Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 30 July 2013, Attachment 002 "System Specification for the Liquid Oxygen/Nitrogen Generator" dated 19 June 2013, and Attachment 003 "Acquisition Logistics Support Statement of Work for the Liquid Oxygen/Nitrogen Generator" dated 10 January 2013.
Item 0063 – Year 2 – The contractor shall provide Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 1 (up to 3) in accordance with the Engineering SOW Para. 3.13 in Section J. Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. Within 240 days after award of the first production delivery order, the contractor shall deliver the first FRP unit and continue delivery at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
Item 0064 – Year 3 – The contractor shall provide Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 2 (up to 3) in accordance with the Engineering SOW Para. 3.13 in Section J. Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. The contractor shall deliver the production units at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
Item 0065 – Year 4 – The contractor shall provide Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 3 (up to 3) in accordance with the Engineering SOW Para. 3.13 in Section J. Full-Rate Production (FRP) Units will be ordered in accordance with the Engineering SOW, provided that release for production has been authorized. The contractor shall deliver the production units at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period. The government will supply shipping instructions for each delivery order after contract award.
CLAUSES INCORPORATED BY FULL TEXT
5252.211-9509
INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (NAVAIR)(OCT 2005)
The Contractor's Technical Proposal Number [Enter technical proposal number], dated [Enter document date], and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a “Specification” but the Government's Specification shall take precedence over the Contractor's technical proposal.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
5252.223-9502
HAZARDOUS MATERIAL (NAVAIR)(APR 2009) -
(a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation.
(b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed.
(c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director
Environmental Director, Lakehurst
(732) 323-7544
Building 5 Floor 1
Lakehurst, NJ 08733-5060
CLAUSES INCORPORATED BY FULL TEXT
5252.247-9503
MARKING OF WARRANTED ITEMS (NAVAIR) (OCT 2005)
(a) Each item covered by a warranty shall be stamped or marked in accordance with MIL-STD-129, Marking for Shipment and Storage, and MIL-STD-130, Identification Marking of U.S. Military Property, current at the date of award. Where this is impracticable, written notice shall be attached to or furnished with the warranted item.
(b) Each item covered by a warranty shall have a written notice attached to or furnished with the warranted item, and marked with the following:
(1) National stock number or manufacturer’s part number.
(2) Serial number or other item identifier (if the warranty applies to uniquely identified items).
(3) Contract number.
(4) Indication that a warranty applies.
(5) Manufacturer or entity (if other than the contractor) providing the warranty.
(6) Date or time when the warranty expires.
(7) Indication of whether or not attempted on-site repair by Government personnel will void the warranty.
5252.247-9507
PACKAGING AND MARKING OF REPORTS (NAVAIR) (OCT 2005)
(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.
(b) The contractor shall prominently display on the cover of each report the following information:
(1) Name and business address of contractor.
(2) Contract Number/Delivery/Task order number.
(3) Contract/Delivery/Task order dollar amount.
(4) Whether the contract was competitively or non-competitively awarded.
(5) Name of sponsoring individual.
(6) Name and address of requiring activity.
5252.247-9508
PROHIBITED PACKING MATERIALS (NAVAIR) (JUN 1998)
The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.
5252.247-9509
PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998)
(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.
(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows: specific instructions will be included in the delivery order.
(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.
(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.
5252.247-9514
TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR) (SEP 1999)
Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.
5252.247-9517 PACKAGING REQUIREMENTS FOR SHIPMENTS CONTAINING NON-MANUFACTURED WOOD PACKING MATERIALS (NAVAIR) (FEB 2002)
All non-manufactured, wooden pallets, reels, or containers shipped or used for shipment under this contract shall be heat treated and marked in accordance with the American Lumber Standards Committee, Incorporated Non-Manufactured Wood Packing Policy and Non-Manufactured Wood Packing Enforcement Regulations, both dated 30 May 2001.
5252.247-9520
PRESERVATION, PACKAGING, AND PACKING (NAVAIR)(OCT 2005)
(a) The contractor shall preserve, pack and package items procured for system stock, overseas destinations or ships at sea, in accordance with the MIL-STD-2073-1 Level A requirements delineated in the schedule or elsewhere in the contract or order. If specific requirements are not included in the contract or order, the contractor shall preserve and package in accordance with previously approved level A requirements, within the technical parameters contained in MIL-STD-2073-1. Preservation and packing materials shall be fire retardant/non-combustible as prescribed in the specific packaging requirements in the contract or order, and to the maximum extent practicable.
(b) If the packaging materials specified in the contract or order are not fire retardant, and fire retardant varieties are included in commodity specifications for these materials, the contractor shall use fire retardant varieties. Fire retardant packaging materials are not required for items not used aboard ship. The use of plastic packaging materials is prohibited unless prescribed in specific packaging requirements in the contract or order, or unless required to adequately protect the item from damage
(c) For items procured for installation/immediate use, the contractor shall preserve and package in accordance with the Level C requirements of MIL-STD-2073-1. Packing for shipment (i.e., shipping container) shall be in accordance with MIL-STD-2073-1, Level A, for overseas surface shipments that are not containerized and all deliveries to ships at sea; Level B for all remaining overseas shipments; Level C or domestic shipments of items consumed at first destination. Fire retardant materials are not required in packing (i.e., shipping container) operations. All units, intermediate and shipping containers, shall be marked in accordance with MIL-STD-129. The use of shredded paper, excelsior, polystyrene and other loose-fill materials as a cushion is prohibited in all packaging and packing operation
(d) In accordance with 29 CFR, the contractor shall ensure that the following caution label is placed on all unit, intermediate and shipping containers for all items containing asbestos in a form that can be inhaled:
CAUTION
CONTAINS ASBESTOS FIBERS
AVOID CREATING DUST
BREATHING ASBESTOS DUST MAY CAUSE SERIOUS BODILY HARM
(e) All items containing asbestos in a form that can be inhaled shall be packaged in sealed, impermeable bags or other impermeable containers, as required by 29 CFR.
NOTE TO SUPPLIERS: If the supplies to be furnished on this document require the asbestos caution label described above, the contractor shall notify the contract administrator indicated in the schedule prior to shipment.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
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CLAUSES INCORPORATED BY REFERENCE
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
CLAUSES INCORPORATED BY FULL TEXT
52.246-11
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)
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.]
ANSI/ISO/ASQ Q9001-2008
5252.246-9512
INSPECTION AND ACCEPTANCE (NAVAIR) (OCT 2005)
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the applicable DCMA office.
(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.
5252.246-9514
INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995)
Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate.
Section F - Deliveries or Performance
DELIVERY SCHEDULE
See Clause 52.211-8 for schedule.
CLAUSES INCORPORATED BY REFERENCE
| 52.211-17 |
| Delivery of Excess Quantities |
| SEP 1989 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.247-29 |
| F.O.B. Origin |
| FEB 2006 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
52.211-8
TIME OF DELIVERY (JUN 1997)
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
| ITEM NUMBER |
| MAX QTY |
| WITHIN DATE AFTER |
DELIVERY ORDER
DELIVERY ADDRESS
2 Each
The contractor shall begin Pilot Production Test (PPT) I in accordance with the Engineering SOW 3.12 within 10 days after closure of Contractor Test Review (CTR). The contractor shall have 30 days to complete PPT I testing (Eng. SOW 3.12.1.1) PPT II and Independent Government Testing shall begin after the completion and government approval of PPT I. The contractor shall have 180 days from the approval of PPT II procedures and the completion of the PPT I milestone in which to complete all PPT II testing (Eng. SOW 3.12.1.2) The contractor shall allow the government to witness all testing.
(Pilot-production units are separate from production units and will not be counted as production units.)
PPT I - Contractor’s facility
PPT II - Delivery for Government Testing will be FOB Destination to Patuxent River, MD. The exact delivery address will be provided at time of delivery order award.
FOB: Destination
| 0002-0061 |
| 1 Each |
| In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423, Exhibits A or B. |
In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423, Exhibits A or B.
| 0062 |
| 2 Each |
| Refurbishment of Pilot Production Unit In accordance with the Engineering SOW Para. 3.12.1 in Section J. |
TBD
The delivery address(es) will be provided at time of delivery order award.
FOB: Origin
| 0063 |
| 3 Each |
Max Liquid Oxygen/Nitrogen Generator Production Unit - Production Year 1 (up to 3) in accordance with the Engineering SOW Para. 3.13 in Section J.
Full-Rate Production (FRP) Units will be ordered in accordance with the contract, provided that release for production has been authorized. Within 240 days after award of the first production delivery order, the contractor shall deliver the first FRP unit and continue delivery at a minimum rate of one (1) Liquid Oxygen/Nitrogen Generator per 6 month period.
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