Crash_Crane_RFP_N68335-14-R-0276.doc
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- Attached to
- Crash and Salvage Cranes
- Solicitation number
- N68335-14-R-0276
About this file
This pre-solicitation announcement provides details for solicitation number N68335-14-R-0276 to procure Carrier Crash and Salvage Cranes (CCSC) and Amphibious Crash and Salvage Cranes (ACSC). The Naval Air Warfare Center Aircraft Division intends to issue a full and open request for proposal to acquire engineering development models, low-rate initial production units, and up to 14 production units of each crane type over three years. The new cranes will replace existing equipment and be used to lift and move disabled aircraft on aircraft carriers and amphibious assault ships. Offerors must be registered in the System for Award Management and proposals will be evaluated based on technical, experience, past performance, and price factors to determine best value. The solicitation and amendments will be posted on February 16, 2018.
Solicitation N68335-14-R-0276
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Section A - Solicitation/Contract Form
POINTS OF CONTACT
Contracts POC is Gianna Gatto, 732-323-1270, fax 732-323-2359, email: gianna.gatto@navy.mil Technical POC: TBD
· In order to receive copies of the technical data package, interested offerors must be United States Government Contractors and/or DoD Contractors. Contractors must be registered in the System for Award Management (SAM), which can be accessed at www.sam.gov. Contractors must request the copies in writing from Ms. Gianna Gatto at e-mail: gianna.gatto@navy.mil.
Modification Plate, 5SE00363rJs1
Receptacle – External Power, 328AS289
Tiedown – Aircraft, 1540AS100rHs2
Identification Plate, 3909AS9999
· THE ISSUANCE OF PRODUCTION DELIVERY ORDERS AND RELEASE FOR PRODUCTION ARE SEPARATE EVENTS. BOTH MUST HAVE OCCURRED BEFORE PRODUCTION MAY COMMENCE.
· REFER TO NAVAIR CLAUSE 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (MARCH 1999), LISTED IN SECTION F, FOR THE MINIMUM AND MAXIMUM CONTRACT QUANTITIES.
· THE UNIT PRICING FOR THE PRODUCTION UNITS (CLINs 0085 - 0090) SHALL INCLUDE THE COST FOR THE PRODUCTION ACCEPTANCE TESTING.
· REFER TO FAR CLAUSE 52.216-18 ORDERING, LISTED IN SECTION I, FOR THE ORDERING PERIODS. SPECIFICALLY:
- Delivery Orders for CLINs 0001-0084 may be issued from date of award through Government release for production.
- Delivery Orders for Production Year One (CLINs 0085 and 0088) may be issued from date of award through 365 days after Government release for production.
- Delivery Orders for Production Year Two (CLINs 0086 and 0089) may be issued from date of award through 730 days after Government release for production.
- Delivery Orders for Production Year Three (CLINs 0087 and 0090) may be issued from date of award through 1,095 days after Government release for production.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
CCSC EDM
FFP
Crash and Salvage Crane (CCSC) Engineering Development Models (EDM) in accordance with Performance Specification sections 1.0, 2.0, 3.0 & 6.0 and Statement of Work (SOW) exclusive of the paragraphs referenced in CDRLs and paragraphs 3.1.3, 3.1.4, 3.2.2.8, 3.3, 3.3.1, 3.3.2, 3.3.3, 3.3.4, 4.5.4, 4.5.5 & 4.5.6 which are referenced in other CLINs.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
ACSC EDM
Amphibious Crash And Salvage Crane (ACSC) Engineering Development Model (EDM) in accordance with Performance Specification sections 1.0, 2.0, 3.0 & 6.0 and Statement of Work (SOW) exclusive of the paragraphs referenced in CDRLs and paragraphs 3.1.3, 3.1.4, 3.2.2.8, 3.3, 3.3.1, 3.3.2, 3.3.3, 3.3.4, 4.5.4, 4.5.5 & 4.5.6 which are referenced in other CLINs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Testing (DT-B1) - CCSC EDM
Contractor Testing (DT-B1) of the CCSC EDM in accordance with Performance Specification section 4.0 (exclusive of paragraph 4.4) and section 5.0 and Statement of Work (SOW) paragraphs 3.1.3, 3.3, 3.3.1, 3.3.3 & 3.3.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Testing (DT-B1) - ACSC EDM
Contractor Testing (DT-B1) of the ACSC EDM in accordance with Performance Specification section 4.0 (exclusive of paragraph 4.4) and section 5.0 and Statement of Work (SOW) paragraphs 3.1.3, 3.3, 3.3.1, 3.3.3 & 3.3.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Support - CCSC EDM Testing
Contractor Support during CCSC EDM Testing in accordance with Statement of Work (SOW) paragraph 3.3.2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Support - ACSC EDM Testing
Contractor Support during ACSC EDM Testing in accordance with Statement of Work (SOW) paragraph 3.3.2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
CCSC LRIP
CCSC LRIP in accordance with Performance Specification sections 1.0, 2.0, 3.0 & 6.0 and Statement of Work (SOW) exclusive of the paragraphs referenced in CDRLs and paragraphs 3.1.3, 3.1.4, 3.2.2.8, 3.3, 3.3.1, 3.3.2, 3.3.3, 3.3.4, 4.5.4, 4.5.5 & 4.5.6 which are referenced in other CLINs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
ACSC LRIP
ACSC LRIP in accordance with Performance Specification sections 1.0, 2.0, 3.0 & 6.0 and Statement of Work (SOW) exclusive of the paragraphs referenced in CDRLs and paragraphs 3.1.3, 3.1.4, 3.2.2.8, 3.3, 3.3.1, 3.3.2, 3.3.3, 3.3.4, 4.5.4, 4.5.5 & 4.5.6 which are referenced in other CLINs.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Support - CCSC LRIP Testing
Contractor Support during CCSC LRIP Testing in accordance with Statement of Work (SOW) paragraph 3.3.2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contractor Support - ACSC LRIP Testing
Contractor Support during ACSC LRIP Testing in accordance with Statement of Work (SOW) paragraph 3.3.2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
DT-C1 Test Training for CCSC
DT-C1 Test Training for the CCSC in accordance with Statement of Work (SOW) paragraph 4.5.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
DT-C1 Test Training for ACSC
DT-C1 Test Training for the ACSC in accordance with Statement of Work (SOW) paragraph 4.5.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Refurbishment of CCSC LRIP
Refurbishment of CCSC LRIP, CLIN 0007 in accordance with Statement of Work (SOW) paragraphs 3.1.4.
FOB: Origin (Shipping Point)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Refurbishment of ACSC LRIP
Refurbishment ACSC LRIP, CLIN 0008 in accordance with Statement of Work (SOW) paragraphs 3.1.4.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Initial Operator and Maintainer Factory
Initial Operator and Maintainer Factory Training for the CCSC in accordance with Statement of Work (SOW) paragraph 4.5.5.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Initial Operator and Maintainer Factory
Initial Operator and Maintainer Factory Training for the ACSC in accordance with Statement of Work (SOW) paragraph 4.5.5.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Physical Configuration Audit - CCSC
Physical Configuration Audit for the CCSC in accordance with Statement of Work (SOW) paragraphs 3.2.2.8 & Appendix D - PCA Procedures.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Physical Configuration Audit - ACSC
Physical Configuration Audit for the ACSC in accordance with Statement of Work (SOW) paragraphs 3.2.2.8 & Appendix D - PCA Procedures.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Program Schedule/Integrated Master Sch.
Program Schedule/Integrated Master Schedule for the CCSC in accordance with SOW paragraphs 3.2.1, 3.2.1.1, 3.2.2.1, 3.2.2.2, 3.2.2.3, 3.2.2.4, 3.2.2.5, 3.2.2.7 & 4.5.1 and Contract Data Requirements List (CDRL) P001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Program Schedule/Integrated Master Sch.
Program Schedule/Integrated Master Schedule for the ACSC in accordance with SOW paragraphs 3.2.1, 3.2.1.1, 3.2.2.1, 3.2.2.2, 3.2.2.3, 3.2.2.4, 3.2.2.5, 3.2.2.7 & 4.5.1 and Contract Data Requirements List (CDRL) P001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Present., Slides, Meeting Agen, Min & AI
Presentation Slides, Meeting Agendas, Minutes & Action Items in accordance with SOW paragraphs 3.2.1.1, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.3, 3.2.2.4, 3.2.2.5, 3.2.2.6 & 3.2.2.7 and Contract Data Requirements List (CDRL) P002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Drawing Package - CCSC
Technical Drawing Package in accordance with SOW paragraphs 3.1.4, 3.2.1.1, 3.2.2.2, 3.2.2.3, 3.2.2.7 & 3.2.2.9.1 and Contract Data Requirements List (CDRL) P003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Drawing Package - ACSC
Technical Drawing Package in accordance with SOW paragraphs 3.1.4, 3.2.1.1, 3.2.2.2, 3.2.2.3, 3.2.2.7 & 3.2.2.9.1 and Contract Data Requirements List (CDRL) P003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Quality Assurance Program Plan
Quality Assurance Program Plan in accordance with SOW paragraphs 3.2.2, 3.2.2.7 & 3.4.2 and Contract Data Requirements List (CDRL) P004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Manufacturing Plan
Manufacturing Plan in accordance with SOW paragraphs 3.2.2.3, 3.2.2.7 & 3.5.1 and Contract Data Requirements List (CDRL) P005.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Hazardous Materials Mgt. Program Plan
Hazardous Materials Management Program Plan in accordance with SOW paragraph 3.2.2.10.1 and Contract Data Requirements List (CDRL) E001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Hazardous Materials Mgt. Program Report
Hazardous Materials Management Program Report in accordance with SOW paragraphs 3.2.2.3 & 3.2.2.10.2 and Contract Data Requirements List (CDRL) E002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
System Safety Hazard Analysis Report
System Safety Hazard Analysis Report in accordance with SOW paragraphs 3.2.2.3 & 3.2.2.11 and Contract Data Requirements List (CDRL) E003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Reliability & Maint. Predictions Report
Reliability and Maintainability Predictions Report for the CCSC in accordance with SOW paragraphs 3.2.2.2, 3.2.2.3, 3.2.2.12 & 3.2.2.12.1 and Contract Data Requirements List (CDRL) E004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Reliability & Maint. Predictions Report
Reliability and Maintainability Predictions Report for the ACSC in accordance with SOW paragraphs 3.2.2.2, 3.2.2.3, 3.2.2.12 & 3.2.2.12.1 and Contract Data Requirements List (CDRL) E004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Fail Modes, Effects, & Criticality Analy
Failure Modes, Effects, and Criticality Analysis for the CCSC in accordance with SOW paragraphs 3.2.2.2, 3.2.2.3 & 3.2.2.12.2 and Contract Data Requirements List (CDRL) E005.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Fail Modes, Effects, & Criticality Analy
Failure Modes, Effects, and Criticality Analysis for the ACSC in accordance with SOW paragraphs 3.2.2.2, 3.2.2.3 & 3.2.2.12.2 and Contract Data Requirements List (CDRL) E005.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EDM Test Plan and Procedures - CCSC
EDM Test Plan and Procedures in accordance with SOW paragraphs 3.2.2.4, 3.3.3 & 3.3.4 and Contract Data Requirements List (CDRL) T001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EDM Test Plan and Procedures - ACSC
EDM Test Plan and Procedures in accordance with SOW paragraphs 3.2.2.4, 3.3.3 & 3.3.4 and Contract Data Requirements List (CDRL) T001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EDM Test Report - CCSC
EDM Test Report in accordance with SOW paragraphs 3.2.2.5, 3.2.2.7 & 3.3.4 and Contract Data Requirements List (CDRL) T002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EDM Test Report - ACSC
EDM Test Report in accordance with SOW paragraphs 3.2.2.5, 3.2.2.7 & 3.3.4 and Contract Data Requirements List (CDRL) T002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Production Acceptance Test Plan and Proc
Production Acceptance Test Plan and Procedures for the CCSC in accordance with SOW paragraphs 3.1.3, 3.1.4, 3.2.2.5, 3.2.2.7 & 3.3.4 and Contract Data Requirements List (CDRL) T003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Production Acceptance Test Plan and Proc
Production Acceptance Test Plan and Procedures for the ACSC in accordance with SOW paragraphs 3.1.3, 3.1.4, 3.2.2.5, 3.2.2.7 & 3.3.4 and Contract Data Requirements List (CDRL) T003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Production Acceptance Test Reports
Production Acceptance Test Reports for the CCSC in accordance with SOW paragraphs 3.2.2.6 & 3.3.4 and Contract Data Requirements List (CDRL) T004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Production Acceptance Test Reports
Production Acceptance Test Reports for the ACSC in accordance with SOW paragraphs 3.2.2.6 & 3.3.4 and Contract Data Requirements List (CDRL) T004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Failure Analysis & Corrective Action Rep
Failure Analysis and Corrective Action Report in accordance with SOW paragraphs 3.2.2.7, 3.3.3 & 3.3.4 and Contract Data Requirements List (CDRL) T005.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Key Performance Component Analysis
Key Performance Component Analysis for the CCSC in accordance with SOW paragraphs 3.2.2.1, 3.2.2.2 & 3.2.2.3 and Contract Data Requirements List (CDRL) T006.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Key Performance Component Analysis
Key Performance Component Analysis for the ACSC in accordance with SOW paragraphs 3.2.2.1, 3.2.2.2 & 3.2.2.3 and Contract Data Requirements List (CDRL) T006.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Structural, Stab. & Deckloading Analysis
Structural, Stability and Deckloading Analysis for the CCSC in accordance with SOW paragraphs 3.2.2.2 & 3.2.2.3 and Contract Data Requirements List (CDRL) T007.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Structural, Stab. & Deckloading Analysis
Structural, Stability and Deckloading Analysis for the ACSC for the ACSC in accordance with SOW paragraphs 3.2.2.2 & 3.2.2.3 and Contract Data Requirements List (CDRL) T007.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Requirements Traceability Matrix - CCSC
Requirements Traceability Matrix in accordance with SOW paragraphs 3.2.2.1, 3.2.2.2, 3.2.2.3 & 3.2.2.7 and Contract Data Requirements List (CDRL) T008.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Requirements Traceability Matrix - ACSC
Requirements Traceability Matrix in accordance with SOW paragraphs 3.2.2.1, 3.2.2.2, 3.2.2.3 & 3.2.2.7 and Contract Data Requirements List (CDRL) T008.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Fail Rep, Analy & Correct. Act Sys Plan
Failure Reporting, Analysis and Corrective Action System Plan in accordance with SOW paragraphs 3.2.2.4 & 3.3.4 and Contract Data Requirements List (CDRL) T009.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Logistics Product Data (LPD) Record-CCSC
Logistics Product Data (LPD) Record in accordance with SOW paragraphs 3.2.2.3, 4.3 & 4.3.9 and Contract Data Requirements List (CDRL) L001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Logistics Product Data (LPD) Record-ACSC
Logistics Product Data (LPD) Record in accordance with SOW paragraphs 3.2.2.3, 4.3 & 4.3.9 and Contract Data Requirements List (CDRL) L001.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Logistics Product Data (LPD) Cand. List
Logistics Product Data (LPD) Candidate List for the CCSC in accordance with SOW paragraphs 3.2.2.3 & 4.3.2 and Contract Data Requirements List (CDRL) L002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Logistics Product Data (LPD) Cand. List
Logistics Product Data (LPD) Candidate List for the ACSC in accordance with SOW paragraphs 3.2.2.3 & 4.3.2 and Contract Data Requirements List (CDRL) L002.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Warranty Performance Report
Warranty Performance Report in accordance with SOW paragraph 4.8 and Contract Data Requirements List (CDRL) L003.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Interim Support Items List (ISIL) - CCSC
Interim Support Items List (ISIL) in accordance with SOW paragraph 4.3.10 and Contract Data Requirements List (CDRL) L004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Interim Support Items List (ISIL) - ACSC
Interim Support Items List (ISIL) in accordance with SOW paragraph 4.3.10 and Contract Data Requirements List (CDRL) L004.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Item Unique Identification (IUID) Plan
Item Unique Identification (IUID) Plan in accordance with SOW paragraph 4.3.22 and Contract Data Requirements List (CDRL) L005.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Manuals - CCSC
Technical Manuals in accordance with SOW paragraphs 3.2.2.3, 3.2.2.4, 3.2.2.6, 4.4, 4.4.1 & Appendix B - TMCR and Contract Data Requirements List (CDRL) L006.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Manuals - ACSC
Technical Manuals in accordance with SOW paragraphs 3.2.2.3, 3.2.2.4, 3.2.2.6, 4.4, 4.4.1 & Appendix B - TMCR and Contract Data Requirements List (CDRL) L006.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Integrated Master Schedule
Training Integrated Master Schedule (IMS) for the CCSC in accordance with SOW paragraph 4.5.1 and Contract Data Requirements List (CDRL) L007.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Integrated Master Schedule
Training Integrated Master Schedule (IMS) for the ACSC in accordance with SOW paragraph 4.5.1 and Contract Data Requirements List (CDRL) L007.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Course Conduct Package (TCCP)
Training Course Conduct Package (TCCP) Operator and Maintainer Courses for the CCSC in accordance with SOW paragraphs 4.5.8 & 4.5.9 and Contract Data Requirements List (CDRL) L008.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Course Conduct Package (TCCP)
Training Course Conduct Package (TCCP) Operator and Maintainer Courses for the ACSC in accordance with SOW paragraphs 4.5.8 & 4.5.9 and Contract Data Requirements List (CDRL) L008.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Situation Document - CCSC
Training Situation Document in accordance with SOW paragraph 4.5.2 and Contract Data Requirements List (CDRL) L009.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Training Situation Document - ACSC
Training Situation Document in accordance with SOW paragraph 4.5.2 and Contract Data Requirements List (CDRL) L009.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Course Conduct Information Package -CCSC
Course Conduct Information Package in accordance with SOW paragraphs 3.2.2.5, 4.5.4 & 4.5.5 and Contract Data Requirements List (CDRL) L010.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Course Conduct Information Package -ACSC
Course Conduct Information Package in accordance with SOW paragraphs 3.2.2.5, 4.5.4 & 4.5.5 and Contract Data Requirements List (CDRL) L010.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Modified Bill of Materials (BOM) – DMSMS
Modified Bill of Materials (BOM) – DMSMS for the CCSC in accordance with SOW paragraphs 3.2.2.3 & 4.7.1 and Contract Data Requirements List (CDRL) L011.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Modified Bill of Materials (BOM) – DMSMS
Modified Bill of Materials (BOM) – DMSMS for the ACSC in accordance with SOW paragraphs 3.2.2.3 & 4.7.1 and Contract Data Requirements List (CDRL) L011.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Depot Level Repair Instructions - CCSC
Depot Level Repair Instructions in accordance with SOW paragraph 3.2.2.9.1 and Contract Data Requirements List (CDRL) L012.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Depot Level Repair Instructions - ACSC
Depot Level Repair Instructions in accordance with SOW paragraphs 3.2.2.9.1 and Contract Data Requirements List (CDRL) L012.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Packaging Plan - CCSC
Packaging Plan in accordance with SOW paragraph 4.3.13 and Contract Data Requirements List (CDRL) L013.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Packaging Plan - ACSC
Packaging Plan in accordance with SOW paragraph 4.3.13 and Contract Data Requirements List (CDRL) L013.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Manuals Validation Certificate
Technical Manuals Validation Certificate for the CCSC in accordance with SOW paragraph 4.4 & Appendix B – TMCR paragraphs 4.9.6 & 4.9.9 and Contract Data Requirements List (CDRL) L014.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Manuals Validation Certificate
Technical Manuals Validation Certificate for the ACSC in accordance with SOW paragraph 4.4 & Appendix B – TMCR paragraphs 4.9.6 & 4.9.9 and Contract Data Requirements List (CDRL) L014.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Perform Requirements Doc
Instructional Performance Requirements Document (IPRD) for the CCSC in accordance with SOW paragraph 4.5.10 and Contract Data Requirements List (CDRL) L015.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Perform Requirements Doc
Instructional Performance Requirements Document (IPRD) for the ACSC in accordance with SOW paragraph 4.5.10 and Contract Data Requirements List (CDRL) L015.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Media Design Package -CCSC
Instructional Media Design Package (IMDP) in accordance with SOW paragraph 4.5.11 and Contract Data Requirements List (CDRL) L016.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Media Design Package -ACSC
Instructional Media Design Package (IMDP) in accordance with SOW paragraph 4.5.11 and Contract Data Requirements List (CDRL) L016.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Media Package (IMP) - CCSC
Instructional Media Package (IMP) in accordance with SOW paragraphs 4.5.12 & 4.5.13 and Contract Data Requirements List (CDRL) L017.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Instructional Media Package (IMP) - ACSC
Instructional Media Package (IMP) in accordance with SOW paragraphs 4.5.12 & 4.5.13 and Contract Data Requirements List (CDRL) L017.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
I O/M On-Site CCSC Training - East Coast
Initial (Operator/Maintainer) On Site CCSC Training - East Coast in accordance with Statement of Work (SOW) paragraph 4.5.6.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
I O/M On-Site CCSC Training - West Coast
Initial (Operator/Maintainer) On Site CCSC Training - West Coast in accordance with Statement of Work (SOW) paragraph 4.5.6.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
I O/M On-Site ACSC Training - East Coast
Initial (Operator/Maintainer) On Site ACSC Training - East Coast in accordance with Statement of Work (SOW) paragraph 4.5.6.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
I O/M On-Site ACSC Training - West Coast
Initial (Operator/Maintainer) On Site ACSC Training - West Coast in accordance with Statement of Work (SOW) paragraph 4.5.6.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
CCSC Production Units Year One
CCSC Production Units Year One in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
8-14 each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
CCSC Production Units Year Two
CCSC Production Units Year Two in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
CCSC Production Units Year Three
CCSC Production Units Year Three in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
ACSC Production Units Year One
ACSC Production Units Year One in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
ACSC Production Units Year Two
ACSC Production Units Year Two in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
ACSC Production Units Year Three
ACSC Production Units Year Three in accordance with Statement of Work (SOW) paragraph 3.1.4 and Performance Specification (PS) section 4.4. Any orders issued within a 60 day period shall be cumulative and subject to the quantity discounted rate (Step-Ladder Pricing).
Quantities Unit Price 1-3 each
4-6 each
MAX
Section C - Descriptions and Specifications
DESCRIPTIONS AND SPECIFICATION
The Contractor shall provide the supplies and/or services in accordance with Attachment 1, Statement of Work
(SOW) and Attachment 2, Performance Specification (PS).
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
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.
CLAUSES INCORPORATED BY FULL TEXT
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:
[The Contractor shall use the requirements for military packaging as per MIL-STD-2073-1E, “DoD Standard Practice for Military Packaging” dated 23 May 2008, to ensure all spare repairable and select maintenance significant consumable repair parts are properly preserved and packed to military standards. This encompasses protecting materiel from environmentally induced corrosion and deterioration, physical and mechanical damage, and other forms of degradation whether during storage, multiple handling, or shipment through the Defense Transportation System.]
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.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Origin |
| Government |
| Origin |
| Government |
| 0014 |
| Origin |
| Government |
| Origin |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
| 0036 |
| Destination |
| Government |
| Destination |
| Government |
| 0037 |
| Destination |
| Government |
| Destination |
| Government |
| 0038 |
| Destination |
| Government |
| Destination |
| Government |
| 0039 |
| Destination |
| Government |
| Destination |
| Government |
| 0040 |
| Destination |
| Government |
| Destination |
| Government |
| 0041 |
| Destination |
| Government |
| Destination |
| Government |
| 0042 |
| Destination |
| Government |
| Destination |
| Government |
| 0043 |
| Destination |
| Government |
| Destination |
| Government |
| 0044 |
| Destination |
| Government |
| Destination |
| Government |
| 0045 |
| Destination |
| Government |
| Destination |
| Government |
| 0046 |
| Destination |
| Government |
| Destination |
| Government |
| 0047 |
| Destination |
| Government |
| Destination |
| Government |
| 0048 |
| Destination |
| Government |
| Destination |
| Government |
| 0049 |
| Destination |
| Government |
| Destination |
| Government |
| 0050 |
| Destination |
| Government |
| Destination |
| Government |
| 0051 |
| Destination |
| Government |
| Destination |
| Government |
| 0052 |
| Destination |
| Government |
| Destination |
| Government |
| 0053 |
| Destination |
| Government |
| Destination |
| Government |
| 0054 |
| Destination |
| Government |
| Destination |
| Government |
| 0055 |
| Destination |
| Government |
| Destination |
| Government |
| 0056 |
| Destination |
| Government |
| Destination |
| Government |
| 0057 |
| Destination |
| Government |
| Destination |
| Government |
| 0058 |
| Destination |
| Government |
| Destination |
| Government |
| 0059 |
| Destination |
| Government |
| Destination |
| Government |
| 0060 |
| Destination |
| Government |
| Destination |
| Government |
| 0061 |
| Destination |
| Government |
| Destination |
| Government |
| 0062 |
| Destination |
| Government |
| Destination |
| Government |
| 0063 |
| Destination |
| Government |
| Destination |
| Government |
| 0064 |
| Destination |
| Government |
| Destination |
| Government |
| 0065 |
| Destination |
| Government |
| Destination |
| Government |
| 0066 |
| Destination |
| Government |
| Destination |
| Government |
| 0067 |
| Destination |
| Government |
| Destination |
| Government |
| 0068 |
| Destination |
| Government |
| Destination |
| Government |
| 0069 |
| Destination |
| Government |
| Destination |
| Government |
| 0070 |
| Destination |
| Government |
| Destination |
| Government |
| 0071 |
| Destination |
| Government |
| Destination |
| Government |
| 0072 |
| Destination |
| Government |
| Destination |
| Government |
| 0073 |
| Destination |
| Government |
| Destination |
| Government |
| 0074 |
| Destination |
| Government |
| Destination |
| Government |
| 0075 |
| Destination |
| Government |
| Destination |
| Government |
| 0076 |
| Destination |
| Government |
| Destination |
| Government |
| 0077 |
| Destination |
| Government |
| Destination |
| Government |
| 0078 |
| Destination |
| Government |
| Destination |
| Government |
| 0079 |
| Destination |
| Government |
| Destination |
| Government |
| 0080 |
| Destination |
| Government |
| Destination |
| Government |
| 0081 |
| Destination |
| Government |
| Destination |
| Government |
| 0082 |
| Destination |
| Government |
| Destination |
| Government |
| 0083 |
| Destination |
| Government |
| Destination |
| Government |
| 0084 |
| Destination |
| Government |
| Destination |
| Government |
| 0085 |
| Origin |
| Government |
| Origin |
| Government |
| 0086 |
| Origin |
| Government |
| Origin |
| Government |
| 0087 |
| Origin |
| Government |
| Origin |
| Government |
| 0088 |
| Origin |
| Government |
| Origin |
| Government |
| 0089 |
| Origin |
| Government |
| Origin |
| Government |
| 0090 |
| Origin |
| Government |
| Origin |
| Government |
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 |
52.246-11
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(a) The Contractor shall comply with the higher-level quality standard selected below.
[The Contracting Officer insert the title, number, date, and tailoring (if any) of the higher-level quality standards.]
Title Number Date Tailoring
ANSI/ISO/ASQ
Q9001-2008 most current revision or equivalent
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
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 cognizant DCMA for source line items and the NAVAIR Program Team Lead, or designee, for Destination line items.
(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.
Section F - Deliveries or Performance
DELIVERY INFORMATION
| ITEM NUMBER |
| MAX QTY |
| WITHIN DATE AFTER |
DELIVERY ORDER
DELIVERY ADDRESS
2 Each
Contractor Testing of Carrier Crash and Salvage Crane (CCSC) Engineering Development Models (EDM) shall commence within 17 months After Contract Award (ACA).
Contractor testing (see CLIN 0003) shall be completed within 12 months after the commencement of Contractor testing (No later than 29 months ACA).
Upon approval of the EDM Test Report (CLIN 0035), which is scheduled to be no later than 31 months ACA, the contractor shall submit an invoice to WAWF for completion of CLIN 0001.
(EDM units are separate from production units and will not be counted as production units.)
Contractor’s facility
1 Each
Contractor Testing of Amphibious Crash And Salvage Crane (ACSC) Engineering Development Model (EDM) shall commence within 21 months ACA.
Contractor testing (see CLIN 0004) shall be completed within 11 months after the commencement of Contractor testing (No later than 32 months ACA).
Upon approval of the EDM Test Report (CLIN 0036), which is scheduled to be no later than 34 months ACA, the contractor shall submit an invoice to WAWF for completion of CLIN 0001.
(EDM units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0003 |
| 1 Each |
| Contractor Testing (DT-B1) of the CCSC EDMs shall commence 17 months ACA and shall be completed within 12 months after commencement. |
| Contractor or Subcontractor's facility |
| 0004 |
| 1 Each |
| Contractor Testing (DT-B1) of the ACSC EDM shall commence 21 months ACA and shall be completed within 11 months after commencement. |
| Contractor or Subcontractor's facility |
| 0005 |
| 1 Each |
| Contractor Support during CCSC EDM Testing shall begin upon Contractor Testing Commencement at 17 months ACA and shall end upon completion of Contractor Testing no later than 29 months ACA. |
| Contractor or Subcontractor's facility |
| 0006 |
| 1 Each |
| Contractor Support during ACSC EDM Testing shall begin upon Contractor Testing Commencement at 21 months ACA and shall end upon completion of Contractor Testing no later than 32 months ACA. |
| Contractor or Subcontractor's facility |
| 0007 |
| 1 Each |
| The contractor shall deliver 1 each LRIP CCSC to Patuxent River, MD for Government Testing (DT-C1) within 27 months ACA. |
Government testing will be completed no later than 8 months after receipt of the LRIP CCSC no later than 35 months ACA.
After the completion of Government testing, the unit will be returned to the contractor. The contractor shall incorporate any changes resulting from both the contractor and Government testing in the LRIP unit Patuxent River, MD UIC: N00421
| 0008 |
| 1 Each |
| The contractor shall deliver 1 each LRIP ACSC to Patuxent River, MD for Government Testing (DT-C1) within 31 months ACA. |
Government testing will be completed no later than 7 months after receipt of the LRIP ACSC no later than 38 months ACA.
After the completion of Government testing, the unit will be returned to the contractor. The contractor shall incorporate any changes resulting from both the contractor and Government testing in the LRIP unit Patuxent River, MD UIC: N00421
| 0009 |
| 1 Each |
| Contractor Support during CCSC LRIP Testing shall begin upon Government Testing (DT-C1) Commencement at 27 months ACA and shall end upon completion of Government Testing no later than 35 months ACA. |
| Government facility or Patuxent River, MD UIC: N00421 |
| 0010 |
| 1 Each |
| Contractor Support during ACSC LRIP Testing shall begin upon Government Testing Commencement at 31 months ACA and shall end upon completion of Government Testing no later than 38 months ACA. |
| Government facility or Patuxent River, MD UIC: N00421 |
| 0011 |
| 1 Each |
| DT-C1 Test Training for the CCSC shall occur no later than 2 weeks prior to commencement of Government testing (no later than 27 months ACA). |
| TBD |
| 0012 |
| 1 Each |
| DT-C1 Test Training for the ACSC shall occur no later than 2 weeks prior to commencement of Government testing (No later than 31 months ACA). |
| TBD |
| 0013 |
| 1 Each |
| After the completion of Government testing, and subsequent acceptance of the CCSC LRIP unit, the unit will be returned to the contractor as Government Furnished Equipment (GFE). |
The contractor shall incorporate any changes resulting from both the contractor and Government testing in the LRIP unit.
The refurbished CCSC LRIP unit shall be delivered within 1 month prior to the first production unit delivery, if ordered, or no later than 46 months ACA.
Delivery is FOB Origin, and the delivery address is to be provided at a later date.
| 0014 |
| 1 Each |
| After the completion of Government testing, and subsequent acceptance of the ACSC LRIP unit, the unit will be returned to the contractor as Government Furnished Equipment (GFE). |
The contractor shall incorporate any changes resulting from both the contractor and Government testing in the LRIP unit.
The refurbished ACSC LRIP unit shall be delivered within 1 month prior to the first production unit delivery, if ordered, or no later than 49 months ACA.
Delivery is FOB Origin, and the delivery address is to be provided at a later date.
| 0015 |
| 1 Each |
| Initial Operator and Maintainer Factory Training for the CCSC shall take place 7 months prior to delivery of first production units, if ordered (No later than 40 months ACA). |
| Contractor’s facility |
| 0016 |
| 1 Each |
| Initial Operator and Maintainer Factory Training for the ACSC shall take place 7 months prior to delivery of first production units, if ordered (No later than 43 months ACA). |
| Contractor’s facility |
| 0017 |
| 1 Each |
| Physical Configuration Audit for the CCSC shall be conducted within 2 months after the first production unit is complete, if ordered (No later than 49 months ACA). |
| Contractor’s facility |
| 0018 |
| 1 Each |
| Physical Configuration Audit for the ACSC shall be conducted within 2 months after the first production unit is complete, if ordered (No later than 52 months ACA). |
| Contractor’s facility |
| 0019-0021 |
| 1 Lot |
| In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423, Exhibit P. |
| In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423 |
| 0022-0080 |
| 1 Each |
| In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423, Exhibits P, E, T, L. |
| In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423 |
| 0081 |
| 6 Each |
Max
| Initial (Operator/Maintainer) On Site CCSC Training - East Coast, if ordered, shall be conducted upon initial delivery of each production crane. |
| TBD |
| 0082 |
| 6 Each |
Max
| Initial (Operator/Maintainer) On Site CCSC Training - West Coast, if ordered, shall be conducted upon initial delivery of each production crane.. |
| TBD |
| 0083 |
| 6 Each |
Max
| Initial (Operator/Maintainer) On Site ACSC Training - East Coast, if ordered, shall be conducted upon initial delivery of each production crane. |
| TBD |
| 0084 |
| 6 Each |
Max
| Initial (Operator/Maintainer) On Site ACSC Training - West Coast, if ordered, shall be conducted upon initial delivery of each production crane. |
| TBD |
| 0085 |
| 14 Each |
Max
| Production Year One CCSC units, if ordered, delivery shall commence within 9 months after award of the delivery order at a rate of 1 unit per month, provided that release for production has been authorized |
| TBD |
Delivery is FOB Origin
| 0086 |
| 14 Each |
Max
| Production Year Two CCSC units, if ordered, shall be delivered at a rate of 1 unit per month commencing immediately after delivery of preceding orders or 9 months after award of the delivery order, whichever is later, provided that release for production has been authorized. |
| TBD |
Delivery is FOB Origin
| 0087 |
| 14 Each |
Max
| Production Year Three CCSC units, if ordered, shall be delivered at a rate of 1 unit per month commencing immediately after delivery of preceding orders or 9 months after award of the delivery order, whichever is later, provided that release for production has been authorized. |
| TBD |
Delivery is FOB Origin
| 0088 |
| 14 Each |
Max
| Production Year One ACSC units, if ordered, delivery shall commence within 10 months after award of the delivery order at a rate of 1 unit per month, provided that release for production has been authorized |
| TBD |
Delivery is FOB Origin
| 0089 |
| 14 Each |
Max
| Production Year Two ACSC units, if ordered, shall be delivered at a rate of 1 unit per month commencing immediately after delivery of preceding orders or 10 months after award of the delivery order, whichever is later, provided that release for production has been authorized. |
| TBD |
Delivery is FOB Origin
| 0090 |
| 14 Each |
Max
| Production Year Three ACSC units, if ordered, shall be delivered at a rate of 1 unit per month commencing immediately after delivery of preceding orders or 10 months after award of the delivery order, whichever is later, provided that release for production has been authorized. |
| TBD |
Delivery is FOB Origin
CLAUSES INCORPORATED BY REFERENCE
| 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 |
5252.216-9506
MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)
As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is [2 each CLIN 0001 Carrier Crash and Salvage Crane (CCSC) Engineering Development Models (EDMs), 1 each CLIN 0002 Amphibious Crash And Salvage Crane (ACSC) EDM, 1 each CLIN 0003 Contractor Testing (DT-B1) - CCSC EDM, 1 each CLIN 0004 Contractor Testing (DT-B1) - ACSC EDM, 1 each CLIN 0035 EDM Test Report – CCSC, and 1 each CLIN 0036 EDM Test Report - ACSC ]; the maximum quantity is [2 each CLIN 0001 CCSC EDMs, 1 each CLIN 0002 ACSC EDM, 1 each CLIN 0007 CCSC LRIP, 1 each CLIN 0008 ACSC LRIP, a total of 14 CCSC production units (CLINs 0085 – 0087), a total of 14 ACSC production units (CLINs 0088 – 0090), and all associated data items, support, and training (CLINs 0003 – 0006, and 0009 – 0084). ].
5252.247-9505
TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)
Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit [E,L,P, and T], attached hereto, and the following:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.
(1) PCO, Code [2.5.2.1.2].
(2) ACO, Code [TBD].
(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses: [See CDRLs] Section G - Contract Administration Data
CLAUSES INCORPORATED BY REFERENCE
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
252.204-7006
BILLING INSTRUCTIONS (OCT 2005)
When submitting a request for payment, the Contractor shall--
(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and
(b) Separately identify a payment amount for each contract line item included in the payment request.
252.232-7006
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions, as used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
____Combo_______________________________________________________________________
(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC:
See Block 12 of Contract___
Issue By DoDAAC:
____N68335 ______
Admin DoDAAC:
See Block 6 of Contract_
Inspect By DoDAAC:
Destination – N68335
Origin – See Block 6 of Contract
Ship To Code:
____ See schedule __________
Ship From Code:
Mark For Code:
_____ See schedule
Service Approver (DoDAAC):
Service Acceptor (DoDAAC):
Accept at Other DoDAAC:
LPO DoDAAC:
DCAA Auditor DoDAAC:
Other DoDAAC(s):
(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance…
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