N68335-16-R-0052_Solicitation.docx
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- Solicitation number
- N68335-16-R-0052
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Fiber Optic Repair Set Solicitation
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| N68335-16-R-0052_Amendment__2.docx | DOCX document | |
| N68335-16-R-0052_Amendment__1.docx | DOCX document | |
| B_-_FORS_Logistics_CDRLS_Rev_D_20160322.docx | DOCX document | |
| 3_-_FORS_ALSSOW_REV_C_20140914.docx | DOCX document | |
| 2_-_FORS_System_Performance_Specification_20160322.docx | DOCX document | |
| A_-_FORS_Technical_CDRL__20160322.xlsx | XLSX spreadsheet | |
| 1_-_FORS_Statement_of_Work__20160322.docx | DOCX document |
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N68335-16-R-0052
Section A - Solicitation/Contract Form
SECTION A
SECTION A
1. This will be a five (5) year Fixed-Price indefinite delivery, indefinite quantity (IDIQ) contract with one (1) base year and four (4) ordering periods for the procurement of the Fiber Optic Repair Set (FORS) in accordance with Section J, Attachment 1 "Engineering Statement of Work for the Fiber Optic Repair Set", Attachment 2 "System Specification for the Fiber Optic Repair Set", Attachment 3 "Acquisition Logistics Support Statement of Work for the Fiber Optic Repair Set", and Exhibits A and B, “DD Form 1423, Contract Data Requirements List."
2. A Single-Award Contract is intended to be issued for this requirement.
3. This procurement will be a 100% small business set aside. The North American Industry Classification System (NAICS) Code is 334417 with a size standard of 500 employees.
4. The minimum quantity for this contract is two (2) each Fiber Optic Repair Set (FORS) Pilot Production Units (CLIN 0001); and technical data, training material and testing (CLINs 0002-0029). 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, and testing; and four hundred (400) Production FORS units (100 production units in each of the four ordering periods).
6. Delivery Orders may be placed as follows:
Base Ordering Period CLINs 0001 – 0029; from date of contract award through 365 days after contract award.
Ordering Period 1, CLINs 0100 – 0102; from date of release for production through 365 days after Government release for production.
Ordering Period 2, CLINs 0200 – 0202; from date of release for production through 730 days after Government release for production.
Ordering Period 3, CLINs 0300 – 0302; from date of release for production through 1,095 days after Government release for production.
Ordering Period 4, CLINs 0400 – 0402; from date of release for production through 1,460 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 Contractor and Government pilot production testing.
8. For clarification purposes, the term Pilot Production is synonymous with First Article.
9. Pilot-Production Qualification Test Units are not considered part of the production quantities.
10. The Acquisition Logistics Support Statement of Work (ALSSOW) contains: Provisioning Statement of Work (PSOW), Data Item Descriptions (DIDs), and Technical Manual Contract Requirement (TMCR).
11. Proposal validity shall be for 180 days or longer as annotated by the offeror in Block 12 of the cover page of the SF33.
| 12. The Government Point of Contact is: | Keith Welge | |
| keith.welge@navy.mil | ||
| (732) 323-7213 |
| 13. Mail proposal to: | Naval Air Warfare Center | |
| Aircraft Division Lakehurst | ||
| Route 547, Mail Stop 562-306 | ||
| Joint Base MDL, NJ 08733-5000 | ||
| Attn: Keith Welge 2.5.2.1.1 |
In accordance with Section L, sealed offers with original and five (5) copies of the Technical and Past Performance Volumes and one (1) copy of the Price Volume for furnishing the supplies or services in the schedule are due by 09 May 2016, 16:00 EDT. Proposals are not to be submitted via facsimile or electronically via email.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
Pilot-Production Qualification Test Unit
FFP
Pilot-Production Qualification Test (PPQT) units In accordance with Section J, Attachment 1 "Engineering Statement of Work for the Fiber-Optic Repair Sets (FORS)", Attachment 2 "System Specification for the Fiber-Optic Repair Sets (FORS)", Attachment 3 "Acquisition Logistics Support Statement of Work for the Fiber-Optic Repair Sets (FORS)", and Exhibits A and B, “DD Form 1423, Contract Data Requirements List" in Section J.
Pilot-Production Qualification Test Units are due 30 days after successful completion of PPQT in accordance with the Engineering SOW and SPS.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Configuration Management Plan
Configuration Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.6 and CDRL A001 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Pilot-Production Qualification Test
Pilot-Production Qualification Test (PPQT) Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.1 and CDRL A002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Pilot-Production Qualification Test
Pilot-Production Qualification Test (PPQT) Procedures - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.2 and CDRL A003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Pilot-Production Qualification Test
Pilot-Production Qualification Test (PPQT) Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.3 and CDRL A004 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Requirements Verification Matrix
Requirements Verification Matrix (RVM) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.4 and CDRL A005 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Hazardous Materials Management Program
Hazardous Materials Management Program (HMMP) Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5 and CDRL A006 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Hazardous Materials Management Program
Hazardous Materials Management Program (HMMP) Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5 and CDRL A007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Request for Deviation
Request for Deviation - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.6 and CDRL A008 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Production and Quality Assurance
Productionand and Quality Assurance Plans and Processes - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.2.5 and CDRL A009 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lithium Battery Report
Lithium Battery Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5.1 and CDRL A010 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
Conference Agenda
Conference Agenda - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.1 and CDRL B001 in Section J.
Up to 10 - priced as each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
Conference Minutes
Conference Minutes - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.1 and CDRL B001 in Section J.
Up to 10 - priced as each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Integrated Master Schedule (PPQT units)
Integrated Master Schedule (IMS) (PPQT units) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Up to 12 - priced as each
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Schedule Status Reports (PPQT units)
Schedule Status Reports (PPQT units) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Risk Management Plan
1Risk Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.4 and CDRL B004 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0016AA
| 1 |
| Each |
DRAFT Risk Management Plan
DRAFT Risk Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.4 and CDRL B004 in Section J.
Due 30 calendar days prior to the PDR/CDR event.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0016AB
| 1 |
| Each |
FINAL Risk Management Plan
FINAL Risk Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.4 and CDRL B004 in Section J.
Due 15 calendar days after the PDR/CDR event.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Logistics Product Data
Logistics Product Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 4.2 the Provisioning Statement of Work (PSOW) Paragraphs 11 & 14 and CDRL L001 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Maintenance Planning (MaPl) Input Data
Maintenance Planning (MaPl) Input Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.4 and CDRL L002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Provisioning Input Data
Provisioning Input Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.1 and CDRL L003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Design Change Notices
Design Change Notices - In accordance with the Provisioning Statement of Work (PSOW) Paragraph 12, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 7.0 and CDRL L004 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Engineering Data for Provisioning
Engineering Data for Provisioning - In accordance with the Provisioning Statement of Work (PSOW) Paragraphs 5, 6, 7, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.4 and CDRL L005 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Statement of Prior Submission
Statement of Prior Submission - In accordance with Provisioning Statement of Work (PSOW) Paragraph 13, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.5 and CDRL L006 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Technical Manual
Technical Manual - In accordance with the Technical Manual Contract Requirement (TMCR) Volume 13-013, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0023AA
| 1 |
| Each |
Technical Manual First Review
Technical Manual In Process Review (IPR) - In accordance with Table 1, First Review Execution Criteria in the Technical Manual Contract Requirement (TMCR) Volume 13-013, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0023AB
| 1 |
| Each |
Technical Manual Second Review
Technical Manual In Process Review (IPR) - In accordance with Table 2, Second Review Execution Criteria in the Technical Manual Contract Requirement (TMCR) Volume 13-013, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0023AC
| 1 |
| Each |
Technical Manual Third Review
Technical Manual In Process Review (IPR) - In accordance with Table 3, Third Review Execution Criteria in the Technical Manual Contract Requirement (TMCR) Volume 13-013, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0023AD
| 1 |
| Each |
Technical Manual Fourth Review
Technical Manual In Process Review (IPR) - In accordance with Table 4, Final Review Execution Criteria in the Technical Manual Contract Requirement (TMCR) Volume 13-013, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Interim Support Items List
Interim Support Items List - In accordance with the Provisioning Statement of Work (PSOW) Paragraph 9, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 6.2 and CDRL L008 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Long Lead Time Item List
Long Lead Time Item List- In accordance with the Provisioning Statement of Work (PSOW) Paragraph 10, the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 6.3 and CDRL L009 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Training
Training - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) and CDRL L010 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0026AA
| 1 |
| Each |
Training - Course Conduct Information
Training - Course including the Conduct Information Package- In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 8.2, and CDRL L010 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0026AB
| 1 |
| Each |
Initial Factory Training
Initial Factory Training - to include the Course Conduct Information Package - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 8.3 and CDRL L010 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Diminishing Mfg. Sources & Material
Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 11.2 and CDRL L011 in Section J.
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 the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 12.0 and CDRL L012 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Technical Manual Validation Cert.
Technical Manual Validation Certification including Copyright Release and Duplication Authority for Government Use - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.1, 5.2, 5.5, TMCR 13-013 and CDRL L013 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
FORS Production Unit - Ordering Year 1
FORS Production Unit - Ordering Year 1 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs.
RANGE QUATITIES
| Quantity | Unit Price | ||
| 01 | - | 19 | $____________ |
| 20 | - | 49 | $____________ |
| 50 | - | 79 | $____________ |
| 80 | - | 100 | $____________ |
FOB: Origin
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Integrated Master Schedule - Year 1
Integrated Master Schedule (IMS) (Ordering Year 1) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Schedule Status Reports - Year 1
Schedule Status Reports (Ordering Year 1) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
FORS Production Unit - Ordering Year 2
FORS Production Unit - Ordering Year 2 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs in Section J.
RANGE QUATITIES
| Quantity | Unit Price | ||
| 01 | - | 19 | $____________ |
| 20 | - | 49 | $____________ |
| 50 | - | 79 | $____________ |
| 80 | - | 100 | $____________ |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Integrated Master Schedule - Year 2
Integrated Master Schedule (IMS) (Ordering Year 2) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Schedule Status Reports - Year 2
Schedule Status Reports (Ordering Year 2) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
FORS Production Unit - Ordering Year 3
FORS Production Unit - Ordering Year 3 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs in Section J.
RANGE QUATITIES
| Quantity | Unit Price | ||
| 01 | - | 19 | $____________ |
| 20 | - | 49 | $____________ |
| 50 | - | 79 | $____________ |
| 80 | - | 100 | $____________ |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Integrated Master Schedule - Year 3
Integrated Master Schedule (IMS) (Ordering Year 3) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Schedule Status Reports - Year 3
Schedule Status Reports (Ordering Year 3) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
FORS Production Unit - Ordering Year 4
FORS Production Unit - Ordering Year 4 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs in Section J.
RANGE QUATITIES
| Quantity | Unit Price | ||
| 01 | - | 19 | $____________ |
| 20 | - | 49 | $____________ |
| 50 | - | 79 | $____________ |
| 80 | - | 100 | $____________ |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Integrated Master Schedule - Year 4
Integrated Master Schedule (IMS) (Ordering Year 4) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
Schedule Status Reports - Year 4
Schedule Status Reports (Ordering Year 4) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
MAX
Section C - Descriptions and Specifications
SECTION C
Item 0001 – Base Year – The contractor shall provide two (2) Pilot-Production Qualification Test (PPQT) units in accordance with Section J, Attachment 1 "Engineering Statement of Work for the Fiber-Optic Repair Sets (FORS)", Attachment 2 "System Specification for the Fiber-Optic Repair Sets (FORS)" dated, Attachment 3 "Acquisition Logistics Support Statement of Work for the Fiber-Optic Repair Sets (FORS)", and Exhibits A and B, “DD Form 1423, Contract Data Requirements List" in Section J. Pilot-Production Qualification Test Units are due 30 days after successful completion of PPQT in accordance with the Engineering SOW and SPS.
Item 0002 – Base Year – The contractor shall provide Configuration Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.6 and CDRL A001 in Section J.
Item 0003 – Base Year – The contractor shall provide Pilot-Production Qualification Test (PPQT) Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.1 and CDRL A002 in Section J.
Item 0004 – Base Year – The contractor shall provide Pilot-Production Qualification Test (PPQT) Procedures - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.2 and CDRL A003 in Section J.
Item 0005 – Base Year – The contractor shall provide Pilot-Production Qualification Test (PPQT) Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.3 and CDRL A004 in Section J.
Item 0006 – Base Year – The contractor shall provide Requirements Verification Matrix (RVM) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.3.1.4 and CDRL A005 in Section J.
Item 0007 – Base Year – The contractor shall provide Hazardous Materials Management Program (HMMP) Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5 and CDRL A006 in Section J.
Item 0008 – Base Year – The contractor shall provide Hazardous Materials Management Program (HMMP) Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5 and CDRL A007 in Section J.
Item 0009 – Base Year – The contractor shall provide Request for Deviation - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.6 and CDRL A008 in Section J.
Item 0010 – Base Year – The contractor shall provide Production and Quality Assurance Plans and Processes - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.2.5 and CDRL A009 in Section J.
Item 0011 – Base Year – The contractor shall provide Lithium Battery Report - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.5.1 and CDRL A010 in Section J.
Item 0012 – Base Year – The contractor shall provide up to 10 Conference Agendas (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.1 and CDRL B001 in Section J.
Item 0013 – Base Year – The contractor shall provide up to 10 Conference Minutes (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.1 and CDRL B001 in Section J.
Item 0014 – Base Year – The contractor shall provide Integrated Master Schedule (IMS) (PPQT units) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Item 0015 – Base Year – The contractor shall provide up to 12 Schedule Status Reports for the PPQT units (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
Item 0016 – Base Year – The contractor shall provide a Risk Management Plan - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.4 and CDRL B004 in Section J. This will include submission of a Draft Risk Management Plan, 30 calendar days prior to the PDR/CDR event (SLIN 0016AA), and a Final Risk Management Plan, 15 calendar days after the PDR/CDR event (SLIN 0016AB).
Item 0017 – Base Year – The contractor shall provide Logistics Product Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 4.2 the Provisioning Statement of Work (PSOW) Paragraphs 11 & 14 and CDRL L001 in Section J.
Item 0018 – Base Year – The contractor shall provide Maintenance Planning (MaPl) Input Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.4 and CDRL L002 in Section J.
Item 0019 – Base Year – The contractor shall provide Provisioning Input Data - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.1 and CDRL L003 in Section J.
Item 0020 – Base Year – The contractor shall provide Design Change Notices - In accordance with the Provisioning Statement of Work (PSOW) Paragraph 12 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 7.0 and CDRL L004 in Section J.
Item 0021 – Base Year – The contractor shall provide Engineering Data for Provisioning - In accordance with the Provisioning Statement of Work (PSOW) Paragraphs 5, 6, 7 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.4 and CDRL L005 in Section J.
Item 0022 – Base Year – The contractor shall provide Statement of Prior Submission - In accordance with Provisioning Statement of Work (PSOW) Paragraph 13 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 4.7.5 and CDRL L006 in Section J.
Item 0023 – Base Year – The contractor shall provide Technical Manual - In accordance with the Technical Manual Contract Requirement (TMCR) Volume 13-013 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.0 and CDRL L007 in Section J. This will include submissions of the In Process Review (IPR) for the Technical Manual First Review (SLIN 0023AA), IPR Technical Manual Second Review (SLIN 0023AB), IPR Technical Manual Third Review (SLIN 0023AC) and IPR Technical Manual Fourth Review (SLIN 0023AD)
Item 0024 – Base Year – The contractor shall provide Interim Support Items List - In accordance with the Provisioning Statement of Work (PSOW) Paragraph 9 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 6.2 and CDRL L008 in Section J.
Item 0025 – Base Year – The contractor shall provide Long Lead Time Item List- In accordance with the Provisioning Statement of Work (PSOW) Paragraph 10 and the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 6.3 and CDRL L009 in Section J.
Item 0026 – Base Year – The contractor shall provide “Training Course” including the Conduct Information Package- In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 8.2 and CDRL L010 in Section J. The contractor shall provide Initial Factory Training to include the Course Conduct Information Package - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraphs 8.3 and CDRL L010 in Section J.
Item 0027 – Base Year – The contractor shall provide Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 11.2 and CDRL L011 in Section J.
Item 0028 – Base Year – The contractor shall provide Item Unique Identification (IUID) Plan - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 12.0 and CDRL L012 in Section J.
Item 0029 – Base Year –Technical Manual Validation Certification including Copyright Release and Duplication Authority for Government Use - In accordance with the Acquisition Logistics Support Statement of Work (ALSSOW) Paragraph 5.1, 5.2, 5.5, TMCR 13-013 and CDRL L013 in Section J.
Item 0100 – Year 1 – The contractor shall provide FORS Production Unit(s) - Ordering Year 1 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs. 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 150 days after receipt of the delivery order. The government will supply shipping instructions for each delivery order after contract award.
Item 0101 – Year 1 – The contractor shall provide up to 12 Integrated Master Schedules (IMS) in Ordering Year 1 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Item 0102 – Year 1 – The contractor shall provide up to 12 Schedule Status Reports in Ordering Year 1 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
Item 0200 – Year 2 – The contractor shall provide FORS Production Unit(s) - Ordering Year 2 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs 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 150 days after receipt of the delivery order. . The government will supply shipping instructions for each delivery order after contract award.
Item 0201 – Year 2 – The contractor shall provide up to 12 Integrated Master Schedules (IMS) in Ordering Year 2 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Item 0202 – Year 2 – The contractor shall provide up to 12 Schedule Status Reports in Ordering Year 2 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
Item 0300 – Year 3 – The contractor shall provide FORS Production Unit(s) - Ordering Year 3 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs 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 150 days after receipt of the delivery order. The government will supply shipping instructions for each delivery order after contract award.
Item 0301 – Year 3 – The contractor shall provide up to 12 Integrated Master Schedules (IMS) in Ordering Year 3 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Item 0302 – Year 3 – The contractor shall provide up to 12 Schedule Status Reports in Ordering Year 3 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
Item 0400 – Year 4 – The contractor shall provide FORS Production Unit(s) - Ordering Year 4 - (maximum quantity 100) IAW SOW, System Performance Specification, ALSSOW and CDRLs 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 150 days after receipt of the delivery order. The government will supply shipping instructions for each delivery order after contract award.
Item 0401 – Year 4 – The contractor shall provide up to 12 Integrated Master Schedules (IMS) in Ordering Year 4 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.2 and CDRL B002 in Section J.
Item 0402 – Year 4 – The contractor shall provide up to 12 Schedule Status Reports in Ordering Year 4 (priced as each) - In accordance with the Engineering Statement of Work (SOW) Paragraph 3.2.1.3 and CDRL B003 in Section J.
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
| 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. |
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 |
| Origin |
| 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 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0016AA |
| Destination |
| Government |
| Destination |
| Government |
| 0016AB |
| 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 |
| 0023AA |
| Destination |
| Government |
| Destination |
| Government |
| 0023AB |
| Destination |
| Government |
| Destination |
| Government |
| 0023AC |
| Destination |
| Government |
| Destination |
| Government |
| 0023AD |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0026AA |
| Destination |
| Government |
| Destination |
| Government |
| 0026AB |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0100 |
| Origin |
| Government |
| Origin |
| Government |
| 0101 |
| Destination |
| Government |
| Destination |
| Government |
| 0102 |
| Destination |
| Government |
| Destination |
| Government |
| 0200 |
| Origin |
| Government |
| Origin |
| Government |
| 0201 |
| Destination |
| Government |
| Destination |
| Government |
| 0202 |
| Destination |
| Government |
| Destination |
| Government |
| 0300 |
| Origin |
| Government |
| Origin |
| Government |
| 0301 |
| Destination |
| Government |
| Destination |
| Government |
| 0302 |
| Destination |
| Government |
| Destination |
| Government |
| 0400 |
| Origin |
| Government |
| Origin |
| Government |
| 0401 |
| Destination |
| Government |
| Destination |
| Government |
| 0402 |
| Destination |
| Government |
| Destination |
| 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. | ||
| ANSI/ISO/ASQ Q9001-2008 | ||
| (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 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.
| 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
Pilot-Production Qualification Test Units are due 30 days after successful completion of PPQT in accordance with the Engineering SOW and SPS.
Contractor testing shall be completed within 315 days after contract award.
(Pilot-production units are separate from production units and will not be counted as production units.)
PPQT - Contractor’s facility using the 2 PPUs.
IGT – After successfully completing PPQT, the 2 PPUs will be Delivered for Independent Government Testing (IGT). Delivery of the PPUs will be FOB Destination to Patuxent River, MD. The exact delivery address will be provided at time of delivery order award.
FOB: Destination
| 0002-0029, 0101, 0102, 0201, 0202, 0301, 0302, 0401 & 0402 |
| 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.
FOB: Destination
| 0100 |
| 100 Each Maximum |
| FORS Production Unit(s) - Ordering Year 1 - (maximum quantity 100). The contractor shall deliver the production units 150 days after receipt of the delivery order. |
*See Note The delivery address(es) will be provided at time of delivery order award.
| 0200 |
| 100 Each Maximum |
| FORS Production Unit(s) - Ordering Year 2 - (maximum quantity 100). The contractor shall deliver the production units 150 days after receipt of the delivery order. |
The delivery address(es) will be provided at time of delivery order award.
| 0300 |
| 100 Each Maximum |
| FORS Production Unit(s) - Ordering Year 3 - (maximum quantity 100). The contractor shall deliver the production units 150 days after receipt of the delivery order. |
The delivery address(es) will be provided at time of delivery order award.
| 0400 |
| 100 Each Maximum |
| FORS Production Unit(s) - Ordering Year 4 - (maximum quantity 100) IAW SOW. The contractor shall deliver the production units 150 days after receipt of the delivery order. |
The delivery address(es) will be provided at time of delivery order award.
*Note - Award of Delivery Orders and Release for Production are separate events; both must occur before production may commence. In no case will Release for Production be granted prior to successful completion of Contractor and Government Pilot Production Qualification Testing.
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
| WITHIN DAYS AFTER | ||
| ITEM NO. | QUANTITY | DATE OF CONTRACT |
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
| 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 two (2) each Fiber Optic Repair Set (FORS) Pilot Production Units (CLIN 0001); technical data, training material and testing (CLINs 0002-0029). The maximum quantity is two (2) each Fiber Optic Repair Set (FORS) Pilot Production Units (CLIN 0001); technical data, training material and testing (CLINs 0002-0029, 0101, 0102, 0201, 0202, 0301, 0302, 0401 and 0402); and four hundred (400) Production FORS units (100 production units in each of the four ordering periods). |
| 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 A Engineering CDRLs A001-B004 and Exhibit B Logistics CDRLs L001-L013, 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 2.5.2.1.1 | ||
| (2) ACO, Code [insert code]. | ||
| (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
DELIVERY ORDERS
FUNDING TO BE PROVIDED ON DELIVERY ORDERS
All funding for this contract will be provided on the individual delivery orders. Delivery order 0001 issued concurrent to award of this contract meets the Government’s minimum requirement.
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 5252.242-9511 |
| CONTRACT ADMINISTRATION DATA |
| SEP 2012 |
| 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). | ||
| ___________________________________________________________________________ | ||
| (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: | _________________________ | |||
| Issue By DoDAAC: | _________________________ | |||
| Admin DoDAAC: | _________________________ | |||
| Inspect By DoDAAC: | _________________________ | |||
| Ship To Code: | _________________________ | |||
| Ship From Code: | _________________________ | |||
| Mark For Code: | _________________________ | |||
| 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 locations apply, or "Not applicable.") |
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