N6833522R0049_COMBO 9 Wiring System Repair Sets.pdf

PDF 1 MB Posted Feb 6, 2023

Attached to: Aircraft Wiring System Repair Tool Sets Federal contract opportunity
Solicitation number: N6833522R0049
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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File	Type	Posted
N6833522R00490011_Clarification.pdf	PDF	Aug 2, 2023
N6833522R00490010_Due Date Extension.pdf	PDF	Jul 28, 2023
N6833522R00490009_Q_A.pdf	PDF	Jul 14, 2023
N6833522R00490008_Q_A_Submission Due Date Extension.pdf	PDF	Jun 21, 2023
N6833522R00490007_Submission Due Date Extension.pdf	PDF	Jun 1, 2023
N6833522R0049 0006 Submission Extension.pdf	PDF	May 18, 2023
N6833522R0049 0005 Submission Extension.pdf	PDF	May 3, 2023
N6833522R00490004_Due Date Extension_COMBO 9 Wiring System Repair Sets.pdf	PDF	Apr 18, 2023
N6833522R00490003_Question_Answers_COMBO 9 Wiring System Repair Sets.pdf	PDF	Mar 29, 2023
N6833522R00490002_Due Date Extension_COMBO 9 Wiring System Repair Sets.pdf	PDF	Mar 10, 2023
Attachment 2-Past Performance Questionnaire.docx	DOCX document	Feb 28, 2023
N6833522R00490001_Due Date Extension_COMBO 9 Wiring System Repair Sets.pdf	PDF	Feb 28, 2023
Attachment 2-Past Performance Questionnaire.docx	DOCX document	Feb 6, 2023
CDRL A004.pdf	PDF	Feb 6, 2023
CDRL A003.pdf	PDF	Feb 6, 2023
Attachment 1-Past Performance Contract Data.docx	DOCX document	Feb 6, 2023
CDRL A005.pdf	PDF	Feb 6, 2023
CDRL A006.pdf	PDF	Feb 6, 2023
CDRL A008.pdf	PDF	Feb 6, 2023
CDRL A001.pdf	PDF	Feb 6, 2023
CDRL A002.pdf	PDF	Feb 6, 2023
CDRL A007.pdf	PDF	Feb 6, 2023
CDRL A009.pdf	PDF	Feb 6, 2023

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CODE

(Hour)

PAGE(S)

until local time

A X B X C X D

G F 119 - 132

133 - 142 X H 143 - 148 duane.m.hines.civ@us.navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 148

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N68335 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DUANE M. HINES 240-577-9089

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 63

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

64 - 68 69 - 73

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

74 - 75 76 - 83

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 84 - 86 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 87 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

88 - 117

PART II - CONTRACT CLAUSES

NAVAL AIR WARFARE CENTER AD (LKE)

PROCUREMENT DIVISION, BLDG 120,

PEO(A) SE ACQUISITION SUPPORT BRANCH

JOINT BASE MDL NJ 08733

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

31 Jan 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6833522R0049

Section A - Solicitation/Contract Form

ADDITUIONAL INFORMATION

Government Point of Contact:

Contract Specialist Duane Hines Duane.m.hines.civ@us.navy.mil Phone: 732-323-4831 Government Cell: 240-577-9089

This solicitation is 100% Small Business Set Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of four (4) distinct types of Peculiar (PSE) and Common (CSE) Support Equipment for the V-22 Aircraft.

It is anticipated that this solicitation will result in a single award, five (5) year, Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract. The resultant contract will be a rated order certified for national defense use, and you will be required to follow all provisions of the Defense Priorities and Allocations System regulation (15

CFR 700) (FAR 52.211-15).

The IDIQ minimum quantity, thirty-five (35) items, of support equipment identified in Clause 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES will be placed on Delivery Order (DO) 0001 concurrent with award of the IDIQ contract.

IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM database, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

Proposal validity shall be for 180 days.

RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: Drawing Packages, associated with the solicitation, will NOT be posted with the Request For Proposal and must be obtained through this office. This program includes information that is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S.

Department website: http://pmdtc.org/licenses.htm.

Drawing Packages are export controlled. Contractors interested in receiving the necessary technical data for proposal purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to this office. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For more information please visit https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

Interested Firms shall submit a written request for a copy of the Technical Data Package through Mr. Duane Hines at: duane.m.hines.civ@us.navy.mil and Ms. Theresa Mason at theresa.a.mason15.civ@us.navy.mil. To obtain a copy of Drawing Packages, the written request must be submitted to this office and must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current DD Form 2345.

Ordering year time periods are defined as the following:

ORDERING

YEAR

CLINS START DATE END DATE

1 1001-1034 Contract Award 365 Days After Contract Award 2 2001-2026 366 Days After Contract Award 731 Days After Contract Award

3 3001-3026 732 Days After Contract Award 1097 Days After Contract Award 4 4001-4026 1098 Days After Contract Award 1463 Days After Contract Award 5 5001-5026 1464 Days After Contract Award 1829 Days After Contract Award

Section B - Supplies or Services and Prices

ADDOITIONAL INFORMATION

IDIQ QUANTITY CONTRACTS

The maximum quantities identified herein for each CLIN represent the Government’s best estimate of the maximum quantities of anticipated order(s) during that specific period ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each items of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of quantities across the five (5) year IDIQ contract.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAIR

FFP

First Article Test SERD 2212, P/N 3329AS100-3 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: Origin (Shipping Point)

MFR PART NR: 3329AS100-3

PSC CD: 4920

NET AMT

1002 6 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 1 PRICING: SERD 2212, P/N 3329AS100-3; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

1-5 / $ 6-10 / $ 11+ / $ 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.

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: Origin (Shipping Point)

1003 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 1 PRICING: SERD 2212, P/N 3329AS100-3; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

1004 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

First Article Test SERD 3125, P/N 3948AS100-1 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: Origin (Shipping Point)

MFR PART NR: 3948AS100-1

1005 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 1 PRICING: SERD 3125, P/N 3948AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1006 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 1 PRICING: SERD 3125, P/N 3948AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1007 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

First Article Test SERD 3816, P/N 4026AS700-1 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: Origin (Shipping Point)

MFR PART NR: 4026AS700-1

1008 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 1 PRICING: SERD 3816, P/N 4026AS700-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1009 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 1 PRICING: SERD 3816, P/N 4026AS700-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1010 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

First Article Test SERD 4180, P/N 4164AS0100-1 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: Origin (Shipping Point)

MFR PART NR: 4164AS100-1

1011 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 1 PRICING: SERD 4180, P/N 4164AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1012 1 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

First Article Test SERD 3419, P/N 4293AS0100-1 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: Origin (Shipping Point)

MFR PART NR: 4293AS0100-1

1013 19 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

YEAR 1 PRICING: SERD 3419, P/N 4293AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

1014 1 Each Technical Data Deliverables- CDRL A001

FFP

YEAR 1: Techncial Data IAW Exhibit A: CDRL A001. This CLIN is Not Spearately Priced

1015 1 Each Technical Data Deliverables- CDRL A002

FFP

YEAR 1: Techncial Data IAW Exhibit A: CDRL A002. This CLIN is Not Spearately Priced

1016 1 Each Technical Data Deliverables- CDRL A003

FFP

YEAR 1: Techncial Data IAW Exhibit C: CDRL A003. This CLIN is Not Spearately Priced

1017 1 Each Technical Data Deliverables-CDRL A004

FFP

YEAR 1: Techncial Data IAW Exhibit D: CDRL A004. This CLIN is Not Spearately Priced

1018 1 Each Technical Data Deliverables-CDRL A005

FFP

YEAR 1: Techncial Data IAW Exhibit E: CDRL A005. This CLIN is Not Spearately Priced

1019 1 Each Technical Data Deliverables-CDRL A006

FFP

YEAR 1: Techncial Data IAW Exhibit F: CDRL A006. This CLIN is Not Spearately Priced

1020 1 Each Technical Data Deliverables- CDRL A007

FFP

YEAR 1: Techncial Data IAW Exhibit G: CDRL A007. This CLIN is Not Spearately Priced

1021 1 Each Technical Data Deliverables- CDRL A008

FFP

YEAR 1: Techncial Data IAW Exhibit H: CDRL A008. This CLIN is Not Spearately Priced

1022 1 Each CDRL A009 FIrst Article Test

FFP

YEAR 1: Techncial Data IAW Exhibit I: CDRL A009. This CLIN is Not Spearately Priced

2001 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 2 PRICING: SERD 2212, P/N 3329AS100-3; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

2002 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 2 PRICING: SERD 2212, P/N 3329AS100-3; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

2003 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 3125, P/N 3948AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2004 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 3125, P/N 3948AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2005 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 3816, P/N 4026AS700-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2006 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 3816, P/N 4026AS700-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2007 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 4180, P/N 4164AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2008 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 2 PRICING: SERD 4180, P/N 4164AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2009 1 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

YEAR 2 PRICING: SERD 3419, P/N 4293AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

2010 1 Each Technical Data Deliverables- CDRL A001

FFP

YEAR 2: Techncial Data IAW Exhibit A: CDRL A001. This CLIN is Not Spearately Priced

2011 1 Each Technical Data Deliverables- CDRL A002

FFP

YEAR 2: Techncial Data IAW Exhibit B: CDRL A002. This CLIN is Not Spearately Priced

2012 1 Each Technical Data Deliverables- CDRL A003

FFP

YEAR 2: Techncial Data IAW Exhibit C: CDRL A003. This CLIN is Not Spearately Priced

2013 1 Each Technical Data Deliverables-CDRL A004

FFP

YEAR 2: Techncial Data IAW Exhibit D: CDRL A004. This CLIN is Not Spearately Priced

2014 1 Each Technical Data Deliverables-CDRL A005

FFP

YEAR 2: Techncial Data IAW Exhibit E: CDRL A005. This CLIN is Not Spearately Priced

2015 1 Each Technical Data Deliverables-CDRL A006

FFP

YEAR 2: Techncial Data IAW Exhibit F: CDRL A006. This CLIN is Not Spearately Priced

2016 1 Each Technical Data Deliverables- CDRL A007

FFP

YEAR 2: Techncial Data IAW Exhibit G: CDRL A007. This CLIN is Not Spearately Priced

2017 1 Each Technical Data Deliverables- CDRL A008

FFP

YEAR 2: Techncial Data IAW Exhibit H: CDRL A008. This CLIN is Not Spearately Priced

3001 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 3 PRICING: SERD 2212, P/N 3329AS100-3; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

3002 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 3 PRICING: SERD 2212, P/N 3329AS100-3; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

3003 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 3125, P/N 3948AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3004 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 3125, P/N 3948AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3005 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 3816, P/N 4026AS700-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3006 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 3816, P/N 4026AS700-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3007 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 4180, P/N 4164AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3008 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 3 PRICING: SERD 4180, P/N 4164AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3009 1 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

YEAR 3 PRICING: SERD 3419, P/N 4293AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

3010 1 Each Technical Data Deliverables- CDRL A001

FFP

YEAR 3: Techncial Data IAW Exhibit A: CDRL A001. This CLIN is Not Spearately Priced

3011 1 Each Technical Data Deliverables- CDRL A002

FFP

YEAR 3: Techncial Data IAW Exhibit B: CDRL A002. This CLIN is Not Spearately Priced

3012 1 Each Technical Data Deliverables- CDRL A003

FFP

YEAR 3: Techncial Data IAW Exhibit C: CDRL A003. This CLIN is Not Spearately Priced

3013 1 Each Technical Data Deliverables-CDRL A004

FFP

YEAR 3: Techncial Data IAW Exhibit D: CDRL A004. This CLIN is Not Spearately Priced

3014 1 Each Technical Data Deliverables-CDRL A005

FFP

YEAR 3: Techncial Data IAW Exhibit E: CDRL A005. This CLIN is Not Spearately Priced

3015 1 Each Technical Data Deliverables-CDRL A006

FFP

YEAR 3: Techncial Data IAW Exhibit F: CDRL A006. This CLIN is Not Spearately Priced

3016 1 Each Technical Data Deliverables- CDRL A007

FFP

YEAR 3: Techncial Data IAW Exhibit G: CDRL A007. This CLIN is Not Spearately Priced

3017 1 Each Technical Data Deliverables- CDRL A008

FFP

YEAR 3: Techncial Data IAW Exhibit H: CDRL A008. This CLIN is Not Spearately Priced

4001 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 4 PRICING: SERD 2212, P/N 3329AS100-3; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

4002 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 4 PRICING: SERD 2212, P/N 3329AS100-3; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

4003 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 3125, P/N 3948AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4004 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 3125, P/N 3948AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4005 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 3816, P/N 4026AS700-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4006 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 3816, P/N 4026AS700-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4007 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 4180, P/N 4164AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4008 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 4 PRICING: SERD 4180, P/N 4164AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4009 1 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

YEAR 4 PRICING: SERD 3419, P/N 4293AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

4010 1 Each Technical Data Deliverables- CDRL A001

FFP

YEAR 4: Techncial Data IAW Exhibit A: CDRL A001. This CLIN is Not Spearately Priced

4011 1 Each Technical Data Deliverables- CDRL A002

FFP

YEAR 4: Techncial Data IAW Exhibit B: CDRL A002. This CLIN is Not Spearately Priced

4012 1 Each Technical Data Deliverables- CDRL A003

FFP

YEAR 4: Techncial Data IAW Exhibit C: CDRL A003. This CLIN is Not Spearately Priced

4013 1 Each Technical Data Deliverables-CDRL A004

FFP

YEAR 4: Techncial Data IAW Exhibit D: CDRL A004. This CLIN is Not Spearately Priced

4014 1 Each Technical Data Deliverables-CDRL A005

FFP

YEAR 4: Techncial Data IAW Exhibit E: CDRL A005. This CLIN is Not Spearately Priced

4015 1 Each Technical Data Deliverables-CDRL A006

FFP

YEAR 4: Techncial Data IAW Exhibit F: CDRL A006. This CLIN is Not Spearately Priced

4016 1 Each Technical Data Deliverables- CDRL A007

FFP

YEAR 4: Techncial Data IAW Exhibit G: CDRL A007. This CLIN is Not Spearately Priced

4017 1 Each Technical Data Deliverables- CDRL A008

FFP

YEAR 4: Techncial Data IAW Exhibit H: CDRL A008. This CLIN is Not Spearately Priced

5001 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 5 PRICING: SERD 2212, P/N 3329AS100-3; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

5002 1 Each

TOOL SET, AIRCRAFT WIRING SYSTEM REPAI

FFP

YEAR 5 PRICING: SERD 2212, P/N 3329AS100-3; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

5003 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 3125, P/N 3948AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5004 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 3125, P/N 3948AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5005 7 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 3816, P/N 4026AS700-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5006 1 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 3816, P/N 4026AS700-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5007 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 4180, P/N 4164AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5008 12 Each Wiring System Repair Set, V-22 Supplemen

FFP

YEAR 5 PRICING: SERD 4180, P/N 4164AS100-1; FMS Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

5009 1 Each

WIRING SYS REPAIR SET, SUPPLEMENTAL IV

FFP

YEAR 5 PRICING: SERD 3419, P/N 4293AS0100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 6, 2023.