N68335-18-R-0141_(RFP).docx
DOCX document 203 KB Posted
- Attached to
- Mobile Facilities Federal contract opportunity
- Solicitation number
- N68335-18-R-0141
About this file
This document is a solicitation for a five-year indefinite delivery/indefinite quantity contract to produce and deliver mobile facilities. The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey intends to award a fixed-price IDIQ contract for the production and delivery of up to 560 mobile facility units manufactured according to government drawing package NAVAIR 1339AS. The initial requirement is for first article testing of six unit types. The contractor shall manufacture and deliver units according to the statement of work, government drawings, and contract requirements. The period of performance is five years. This is a full and open competitive request for proposal to be awarded based on best value; the NAICS code is 332311. Offerors must submit a proposal on all quantities and register in the System for Award Management as active. Pricing must remain valid for at least 30 days and include all applicable taxes and fees.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N68335-18-R-0141_(RFP)_Solicitation_Amendment_002.docx | DOCX document | |
| MF_SOW.doc | DOC document | |
| MF_CDRL_L001_RD.pdf | ||
| MF_CDRL_L002_RD.pdf | ||
| Questions_Solicitation_N68335-18-R-0141.docx | DOCX document | |
| N68335-18-R-0141_(RFP)_Solicitation_Amendment.pdf | ||
| MF_SOW.doc | DOC document | |
| MF_Logistics_Statement_of_Work.doc | DOC document | |
| CDRLs.zip | ZIP file | |
| MF_SOW_2018_RD.doc | DOC document | |
| 1339AS_Addenda_October_26_2018.pdf |
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Text version
N6833518R0141
Section A - Solicitation/Contract Form
SECTION A NARRATIVE
Procurement Office Point of Contact (POC) Kalil O’Neal Phone: 732-323-7491 Email: kalil.oneal@navy.mil
Technical Points of Contact Rodney Davis Phone: 732-323-2770 Email: rodney.davis@navy.mil
1) This will be a Fixed-Price Indefinite Delivery/ Indefinite Quantity (IDIQ) Contract for the procurement of six (6) First Article Test (FAT) Mobile Facility (MF) units, technical data items, and up to 554 MF Production units in accordance with Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)" dated January 2018; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
2) A Single-Award contract is intended to be issued for this requirement.
3) The guaranteed minimum for this contract is six (6) total FAT MF units (CLINs 0001-0006). However, if First Article Testing is waived in accordance with FAR 52.209-3(h), “First Article Approval- Contractor Testing”, then the guaranteed minimum for this contract is one (1) MF Production Unit, configuration to be determined. The guaranteed minimum will be met upon D.O. 0001 upon award of the basic contract.
4) The maximum quantity that may be ordered under this contract is six (6) FAT MF units and up to 560 MF Production units.
5) Delivery Orders may be placed as follows:
Year 1: CLINs 0001-0006: Delivery Order 0001 will be placed upon award of the basic contract.
Year 1: CLINs 0007-0012 and 0037-0048: May be ordered from the date of contract award through 365 days after Government Release for Production.
Year 2: CLINs 0013-0018 and 0037-0048: May be ordered from the date of contract award through 730 days after Government Release for Production.
Year 3: CLINs 0019-0024 and 0037-0048: May be ordered from the date of contract award through 1,095 days after Government Release for Production.
Year 4: CLINs 0025-0030 and 0037-0048: May be ordered from the date of contract award through 1,460 days after Government Release for Production.
Year 5: CLINs 0031-0036 and 0037-0048: May be ordered from the date of contract award through 1,825 days after Government Release for Production.
6) THE ISSUANCE OF PRODUCTION DELIVERY ORDERS AND RELEASE FOR
PRODUCTION ARE SEPARATE EVENTS. BOTH MUST HAVE OCCURRED BEFORE
PRODUCTION MAY COMMENCE. IN NO CASE WILL RELEASE FOR PRODUCTION
BE GRANTED PRIOR TO SUCCESSFUL COMPLETION OF FIRST ARTICLE TEST (FAT)
UNIT TESTING AND ACCEPTANCE OF THE FAT REPORT (CDRL A003A).
7) UPON APPROVAL, FAT UNITS WILL BE COUNTED AS PRODUCTION UNITS.
8) Proposal validity shall be for 180 days or longer as annotated by the offeror in Block 12 of the cover page of the SF33.
9) RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: The specifications associated with this solicitation will NOT be posted with the Request for Proposal and must be obtained through this office. The specifications associated with this procurement have been marked with Distribution Statement D, which authorizes distribution of the document to Department of Defense (DOD) and U.S. DOD contractors, because data contains critical technology and export controlled information. In order to receive a copy of the specifications, all vendors must provide a current and active Cage Code to confirm their status as a U.S. Government contractor. Cage code status will be confirmed via the System for Award Management (SAM) at www.SAM.gov. For assistance in registering your company, please engage the SAM help desk at https://fsd.gov/fsd-govthome.do. Additionally, contractors shall also provide evidence demonstrating an active role as a contractor supporting DOD contracts/requirements and a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For DD2345 information call DLIS in Battle Creek, at 800-352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp.
Interested Firms shall submit a written request for a copy of the Specification through Mr. Kalil O’Neal at: kalil.oneal@navy.mil and cc, Mrs. Laurie Jiavaras at: laurie.jiavaras@navy.mil . The written request must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current, approved DD Form 2345.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFA
FFP
Mobile Facility, Type A P/N 1339AS700-1, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFSOA
Mobile Facility, Side Opening Type A P/N 1339AS500-1, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFSOB
Mobile Facility, Side Opening Type B P/N 1339AS501-1, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFI
Mobile Facility, Integration unit P/N 1339AS900-2, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFSODD
Mobile Facility, Side Opening w/ Double Doors P/N 1339AS1000-1, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
First Article Test (FAT) MFSOC
Mobile Facility, Side Opening Type C P/N 1339AS1101-1, for functional testing in accordance with Section J, Attachment 1, "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2, "Drawing Package 1339AS463"; and Exhibit A "DD Form 1423, Contract Data Requirements List" NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 88 |
| Each |
MF Type A P/N 1339AS700-1
Production Year One (1) for Mobile Facility Type A P/N 1339AS700-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type A P/N 1339AS500-1
Production Year One (1) for Mobile Facility Type A P/N 1339AS500-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type B P/N 1339AS501-1
Production Year One (1) for Mobile Facility Side Opening Type B P/N 1339AS501-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Integration Unit P/N 1339AS900-2
Production Year One (1) for Mobile Facility Integration unit P/N 1339AS900-2 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO w/ DD P/N 1339AS1000-1
Production Year One (1) for Mobile Facility Side Opening with Double Doors P/N 1339AS1000-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type C P/N 1339AS1101-1
Production Year One (1) for Mobile Facility Side Opening Type C P/N 1339AS1101-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 95 |
| Each |
MF Type A P/N 1339AS700-1
Production Year Two (2) for Mobile Facility Type A P/N 1339AS700-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type A P/N 1339AS500-1
Production Year Two (2) for Mobile Facility Type A P/N 1339AS500-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type B P/N 1339AS501-1
Production Year Two (2) for Mobile Facility Side Opening Type B P/N 1339AS501-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 9 |
| Each |
MF Integration Unit P/N 1339AS900-2
Production Year Two (2) for Mobile Facility Integration unit P/N 1339AS900-2 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO w/ DD P/N 1339AS1000-1
Production Year Two (2) for Mobile Facility Side Opening with Double Doors P/N 1339AS1000-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type C P/N 1339AS1101-1
Production Year Two (2) for Mobile Facility Side Opening Type C P/N 1339AS1101-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 50 |
| Each |
Mobile Facility Type A P/N 1339AS700-1
Production Year Three (3) for Mobile Facility Type A P/N 1339AS700-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type A P/N 1339AS500-1
Production Year Three (3) for Mobile Facility Type A P/N 1339AS500-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type B P/N 1339AS501-1
Production Year Three (3) for Mobile Facility Side Opening Type B P/N 1339AS501-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 54 |
| Each |
MF Integration Unit P/N 1339AS900-2
Production Year Three (3) for Mobile Facility Integration unit P/N 1339AS900-2 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO w/ DD P/N 1339AS1000-1
Production Year Three (3) for Mobile Facility Side Opening with Double Doors P/N 1339AS1000-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO Type C P/N 1339AS1101-1
Production Year Three (3) for Mobile Facility Side Opening Type C P/N 1339AS1101-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 60 |
| Each |
Mobile Facility Type A P/N 1339AS700-1
Production Year Four (4) for Mobile Facility Type A P/N 1339AS700-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Side Opening Type A P/N 1339AS500-1
Production Year Four (4) for Mobile Facility Type A P/N 1339AS500-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Side Opening Type B P/N 1339AS501-1
Production Year Four (4) for Mobile Facility Side Opening Type B P/N 1339AS501-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Integration Unit P/N 1339AS900-2
Production Year Four (4) for Mobile Facility Integration unit P/N 1339AS900-2 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO w/ DD P/N 1339AS1000-1
Production Year Four (4) for Mobile Facility Side Opening with Double Doors P/N 1339AS1000-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF Side Opening Type C P/N 1339AS1101-1
Production Year Four (4) for Mobile Facility Side Opening Type C P/N 1339AS1101-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 60 |
| Each |
Mobile Facility Type A P/N 1339AS700-1
Production Year Five (5) for Mobile Facility Type A P/N 1339AS700-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Side Opening Type A P/N 1339AS500-1
Production Year Five (5) for Mobile Facility Type A P/N 1339AS500-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Side Opening Type B P/N 1339AS501-1
Production Year Five (5) for Mobile Facility Side Opening Type B P/N 1339AS501-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
MF Integration Unit P/N 1339AS900-2
Production Year Five (5) for Mobile Facility Integration unit P/N 1339AS900-2 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO w/ DD P/N 1339AS1000-1
Production Year Five (5) for Mobile Facility Side Opening with Double Doors P/N 1339AS1000-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
MF SO Type C P/N 1339AS1101-1
Production Year Five (5) for Mobile Facility Side Opening Type C P/N 1339AS1101-1 in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
The total maximum ordering quantity that can be ordered under this CLIN is 112 each.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 90 |
| Each |
CARC Finished Mobile Facilities
“FINAL FINISH PER 1339AS203 ITEM D.1” shall be changed to: “FINAL FINISH SHALL BE CARC POLYURETHANE COATING PER MIL-DTL-53039. COLOR, TAN 33446 OF SAE AMS-STD-595” (PER UNIT BASIS)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 90 |
| Each |
CARC Finished Mobile Facilities
“FINAL FINISH PER 1339AS203 ITEM D.1” shall be changed to: “FINAL FINISH SHALL BE CARC POLYURETHEANE COATING PER MIL-DTL-53039. COLOR, GREEN 34094 OF SAE AMS-STD-595” (PER UNIT BASIS)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Program Schedule
IAW SOW Paragraph 3.1 and Exhibit A, CDRL A001
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Bill of Materials
IAW SOW Paragraph 3.2 and Exhibit A, CDRL A002
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Technical Interchange Meeting
IAW SOW Paragraph 3.3 and Exhibit A, CDRL A002A
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
FAT Test Plan
IAW SOW Paragraph 3.4 and Exhibit A, CDRL A003
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
FAT Test Report
IAW SOW Paragraph 3.6 and Exhibit A, CDRL A003A
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Engineering Change Proposal (ECP) Short
IAW SOW Paragraph 3.8 and Exhibit A, CDRL A004
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Request for Variance (RFV)
IAW SOW Paragraph 3.8 and Exhibit A, CDRL A005
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Engineering Change Proposal (ECP)
IAW SOW Paragraph 3.8 and Exhibit A, CDRL A006
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Design Change Notices (DCN's)
IAW Integrated Logistics Support SOW and Exhibit A, CDRL L001
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Technical Manual Changes
IAW Integrated Logistics Support SOW and Exhibit A, CDRL L002
MAX
Section C - Descriptions and Specifications
DESCRIPTIONS AND SPECIFICATION
CLINs 0001- 0006: The contractor shall manufacture, test and deliver the First Article Test (FAT) Mobile Facility (MF) units in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
CLINs 0007-0036: The contractor shall manufacture and deliver the Mobile Facility (MF) units in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
CLINs 0037-0038: The contractor shall manufacture and deliver the Mobile Facility (MF) units in accordance with Section J, Attachment 3: “1339AS Addenda”.
CLINs 0039-0048: The technical data to be furnished hereunder shall be in accordance with Exhibit A, Contract Data Requirements List, DD Form 1423.
The Contractor shall provide the supplies and/or services in accordance with Section J, Attachment 1: "Statement of Work (SOW) Mobile Facilities (MF)"; Attachment 2: "Drawing Package 1339AS463"; Attachment 3: “1339AS Addenda”, and Exhibit A "DD Form 1423, Contract Data Requirements List".
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
| 5252.247-9503 | MARKING OF WARRANTED ITEMS (NAVAIR) (OCT 2005) | |
| (a) Each item covered by a warranty shall be stamped or marked in accordance with MIL-STD-129, Marking for Shipment and Storage, and MIL-STD-130, Identification Marking of U.S. Military Property, current at the date of award. Where this is impracticable, written notice shall be attached to or furnished with the warranted item. | ||
| (b) Each item covered by a warranty shall have a written notice attached to or furnished with the warranted item, and marked with the following: | ||
| (1) National stock number or manufacturer's part number. | ||
| (2) Serial number or other item identifier (if the warranty applies to uniquely identified items). | ||
| (3) Contract number. | ||
| (4) Indication that a warranty applies. | ||
| (5) Manufacturer or entity (if other than the contractor) providing the warranty. | ||
| (6) Date or time when the warranty expires. | ||
| (7) Indication of whether or not attempted on-site repair by Government personnel will void the warranty. |
| 5252.247-9507 | PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2005) | |
| (a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M. | ||
| (b) The contractor shall prominently display on the cover of each report the following information: | ||
| (1) Name and business address of contractor. | ||
| (2) Contract Number/Delivery/Task order number. | ||
| (3) Contract/Delivery/Task order dollar amount. | ||
| (4) Whether the contract was competitively or non-competitively awarded. | ||
| (5) Name of sponsoring individual. | ||
| (6) Name and address of requiring activity. |
| 5252.247-9508 | PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998) |
| The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use. |
| 5252.247-9509 | PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998) |
| (a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract. | |
| (b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows: [See Section F] | |
| (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 |
| Origin |
| Government |
| Origin |
| Government |
| 0008 |
| Origin |
| Government |
| Origin |
| Government |
| 0009 |
| Origin |
| Government |
| Origin |
| Government |
| 0010 |
| Origin |
| Government |
| Origin |
| Government |
| 0011 |
| Origin |
| Government |
| Origin |
| Government |
| 0012 |
| Origin |
| Government |
| Origin |
| Government |
| 0013 |
| Origin |
| Government |
| Origin |
| Government |
| 0014 |
| Origin |
| Government |
| Origin |
| Government |
| 0015 |
| Origin |
| Government |
| Origin |
| Government |
| 0016 |
| Origin |
| Government |
| Origin |
| Government |
| 0017 |
| Origin |
| Government |
| Origin |
| Government |
| 0018 |
| Origin |
| Government |
| Origin |
| Government |
| 0019 |
| Origin |
| Government |
| Origin |
| Government |
| 0020 |
| Origin |
| Government |
| Origin |
| Government |
| 0021 |
| Origin |
| Government |
| Origin |
| Government |
| 0022 |
| Origin |
| Government |
| Origin |
| Government |
| 0023 |
| Origin |
| Government |
| Origin |
| Government |
| 0024 |
| Origin |
| Government |
| Origin |
| Government |
| 0025 |
| Origin |
| Government |
| Origin |
| Government |
| 0026 |
| Origin |
| Government |
| Origin |
| Government |
| 0027 |
| Origin |
| Government |
| Origin |
| Government |
| 0028 |
| Origin |
| Government |
| Origin |
| Government |
| 0029 |
| Origin |
| Government |
| Origin |
| Government |
| 0030 |
| Origin |
| Government |
| Origin |
| Government |
| 0031 |
| Origin |
| Government |
| Origin |
| Government |
| 0032 |
| Origin |
| Government |
| Origin |
| Government |
| 0033 |
| Origin |
| Government |
| Origin |
| Government |
| 0034 |
| Origin |
| Government |
| Origin |
| Government |
| 0035 |
| Origin |
| Government |
| Origin |
| Government |
| 0036 |
| Origin |
| Government |
| Origin |
| Government |
| 0037 |
| Origin |
| Government |
| Origin |
| Government |
| 0038 |
| Origin |
| Government |
| Origin |
| 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 |
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 |
| 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 office for source line items and the NAVAIR Program Team Lead, or designee, for the Destination line items, in accordance with the drawing package]. | |
| (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
CLINs 0001-0048: Deliveries of supplies, services and data items to be furnished hereunder shall be in accordance with FAR 52.211-8, “Time of Delivery”.
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0007 |
| 180 dys. ADC |
| 88 |
| MARINE CORPS LOGISTICS BASE |
JIM CLANTON/MSGT JASON WATKINS
BLDG 1230 BAY 1
814 RADFORD BLVD
ALBANY GA 31704
229-639-9060
M94631
| 0008 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0009 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0010 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0011 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0012 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0013 |
| 180 dys. ADC |
| 95 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0014 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0015 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0016 |
| 180 dys. ADC |
| 9 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0017 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0018 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0019 |
| 180 dys. ADC |
| 50 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0020 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0021 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0022 |
| 180 dys. ADC |
| 54 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0023 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0024 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0025 |
| 180 dys. ADC |
| 60 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0026 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0027 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0028 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0029 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0030 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0031 |
| 180 dys. ADC |
| 60 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0032 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0033 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0034 |
| 180 dys. ADC |
| 16 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0035 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0036 |
| 180 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M94631
| 0037 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0038 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0039 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0040 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0041 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0042 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0043 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0044 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0045 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0046 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0047 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0048 |
| N/A |
| N/A |
| N/A |
| N/A |
| 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
1 Each
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Type A P/N 1339AS700-1 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0002 |
| 1 Each |
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Side Opening Type A P/N 1339AS500-1 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0003 |
| 1 Each |
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Side Opening Type B P/N 1339AS501-1 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0004 |
| 1 Each |
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Integration Unit P/N 1339AS900-2 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0005 |
| 1 Each |
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Side Opening w/ Double Doors P/N 1339AS1000-1 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
| 0006 |
| 1 Each |
Contractor First Article Qualification Testing shall commence within 90 days After Date of Contract (ADC) in accordance with (IAW) FAR 52.209-3.
The draft First Article Acceptance Test Plan (CLIN 0047) shall be submitted within 60 days ADC IAW CDRL A003.
The First Article Test Report (CLIN 0048) shall be submitted within 300 days ADC IAW CDRL A003A.
MF Side Opening Type C P/N 1339AS1101-1 Completion of the First Article Test unit is required within 270 Days After Contract (DAC).
(First Article Test units are separate from production units and will not be counted as production units.)
Contractor’s facility
MF Type A P/N1339AS700-1, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF SO Type A P/N 1339AS500-1, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF SO Type B P/N 1339AS501-1, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF Integration Unit P/N 1339AS900-2, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF SO w/ DD P/N 1339AS1000-1, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF Type C P/N 1339AS1101-1, Production Year One, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year One shall be from Government Release for Production through 365 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF Type A P/N1339AS700-1, Production Year Two, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year Two shall be from Government Release for Production through 730 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF SO Type A P/N 1339AS500-1, Production Year Two, if ordered, delivery shall be made within 180 DAYS ARO, provided that release for production has been authorized.
Production Year Two shall be from Government Release for Production through 730 days after Government Release for Production.
TBD
Delivery is FOB Origin and the delivery address(es) will be provided at time of delivery order award.
MF SO Type B P/N 1339AS501-1, Production Year Two, if ordered, delivery shall be made within 180…
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