14-R-0008_Solicitation.pdf
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- Solicitation number
- N6893614R0008
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Solicitation 14-R-0008
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| File | Type | Posted |
|---|---|---|
| 14-R-0008-0001_Solicitation.pdf | ||
| https //www.fbo.gov/fedteds/TDPN6893614R0008 | — | |
| Sample_Task.pdf | ||
| Technical_Data_Package_Summary.pdf | ||
| Scheduled_Government_Furnished_Property_List.pdf | ||
| Scheduled_Government_Furnished_Property_Filled.pdf | ||
| CPARS_Questionnaire.docx | DOCX document | |
| CDRL's.pdf | ||
| Past_Performance_Questionnaire.docx | DOCX document | |
| Proposal_Price_Evaluation_Worksheet.xlsx | XLSX spreadsheet |
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CODE
(Hour)
PAGE(S)
until 03:00 PM local time 03 Jun 2014
X
A X B X C X D
EX
X
G F 78 - 83
84 - 96 X H 97 - 101 robert.v.fisher@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)
1 101
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
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.
N68936 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 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 see page 2 conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
ROBERT V. FISHER (760) 939-8366
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 3 4 - 27
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
28 - 30 31 - 32
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
33 - 35
36 - 40 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 41 - 45 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 46 - 50 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
(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
51 - 76
PART II - CONTRACT CLAUSES
CDR NAWCWD CODE 254300D
ATTN: R. FISHER
(760) 939-8366
429 E BOWEN RD - STOP 4015
CHINA LAKE CA 93555
(760) 939-8366
(760) 939-5694FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.
1XXXXXXXXX
5. DATE ISSUED
30 Apr 2014
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N68936-14-R-0008
Section A - Solicitation/Contract Form
CLAUSES INCORPORATED BY FULL TEXT
FOR YOUR INFORMATION:
The following addresses and points of contact are provided:
Contract Specialist: Robert Fisher Phone: (760) 939-8366
DSN: 437-8366
FAX: (760) 939-5694
Email address: robert.v.fisher@navy.mil
U.S. Postal Service Mailing
Address: COMMANDER CODE 254300D (R. Fisher – 760-939-8366)
NAVAIRWARCENWPNDIV
429 E. BOWEN RD. MAIL STOP 4015
CHINA LAKE, CA 93555-6108
Direct Delivery Address (UPS, FedEx, etc):
COMMANDER
CODE 254300D (R. Fisher)
NAVAIRWARCENWPNDIV
BLDG 982, MAIL STOP 4015
Procuring Contracting Officer: Jennifer S. Corcoran Phone: (760) 939-9536
DSN: 437-9536
FAX: (760) 939-8107
Email address: jennifer.corcoran@navy.mil
U.S. Postal Service Mailing Address: COMMANDER CODE 254300D (J. Corcoran – 760-939-9536)
NAVAIRWARCENWPNDIV
429 E. BOWEN RD. MAIL STOP 4015
Direct Delivery Address (UPS, FedEx, etc):
COMMANDER
CODE 254300D (J. Corcoran)
NAVAIRWARCENWPNDIV
BLDG 982, MAIL STOP 4015
All questions shall be submitted in writing and e-mailed to:
Name: Robert Fisher
Email address: robert.v.fisher@navy.mil
It is requested that all questions be received within five (5) days of the date this solicitation was posted.
All questions received more than ten (10) days after the posting of this solicitation will not be answered.
CONTRACTOR’S ARE REQUIRED TO HOLD PRICES FIRM
FOR A MINIMUM OF 180 DAYS.
INFORMATION TO OFFERORS
CLINs 0001-0011 are for the production quantities.
CLIN 0012 is for production variants.
CLIN 0013 is for technical data.
CLINs 0014-0024 are for option production quantities.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 250 Each E/F Band (2-4 GHz) Noise Card
FFP
Drawing # 1611AS14006-1 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price ** Dates subject to change based on contract award date.
FOB: Destination
PURCHASE REQUEST NUMBER: 1XXXXXXXXX
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 125 Each G Band (4-8 GHz) Noise Card
FFP
Drawing # 1611AS14006-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price ** Dates subject to change based on contract award date.
UNIT UNIT PRICE MAX AMOUNT
0003 500 Each I Band (8-12 GHz) Noise Card
FFP
Drawing # 1611AS14006-3 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0004 125 Each J Band (12-18 GHz) Noise Card
FFP
Drawing # 1611AS14006-4 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0005 750 Each Can CPUIF Card
FFP
Drawing # 1611AS13980-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0006 500 Each RGS AM Card
FFP
Drawing # 1611AS13986 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0007 500 Each Dual Serro Card
FFP
Drawing # 1611AS13992 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0008 500 Each Advanced Receiver Card
FFP
Drawing # 1611AS14000 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0009 500 Each Pulse 4 Card (Standard Configuration)
FFP
Drawing # 1611AS12515-1 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0010 500 Each Pulse 4 Card (EA Configuration)
FFP
Drawing # 1611AS12515-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0011 125 Each Adapter Card
FFP
Drawing # 1611AS13036 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0012 20 Each Production Variants
FFP
The contractor shall provide production variants as specified in individual orders.
Production Variants are subject to Indefinite Quantity Clause.
FUNDED AMOUNT
UNIT UNIT PRICE MAX AMOUNT
0013 UNDEFINED Lot Technical Data
In accordance with the Contract Data Requirements List (CDRL), Exhibit "A."
MAX COST
UNIT UNIT PRICE MAX AMOUNT
0014 50 Each OPTION E/F Band (2-4 GHz) Noise Card
FFP
Drawing # 1611AS14006-1 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0015 25 Each OPTION G Band (4-8 GHz) Noise Card
FFP
Drawing # 1611AS14006-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0016 100 Each OPTION I Band (8-12 GHz) Noise Card
FFP
Drawing # 1611AS14006-3 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0017 25 Each OPTION J Band (12-18 GHz) Noise Card
FFP
Drawing # 1611AS14006-4 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0018 150 Each OPTION Can CPUIF Card
FFP
Drawing # 1611AS13980-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0019 100 Each OPTION RGS AM Card
FFP
Drawing # 1611AS13986 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0020 100 Each OPTION Dual Serro Card
FFP
Drawing # 1611AS13992 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0021 100 Each OPTION Advanced Receiver Card
FFP
Drawing # 1611AS14000 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0022 100 Each OPTION Pulse 4 Card (Standard Configuration)
FFP
Drawing # 1611AS12515-1 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0023 100 Each OPTION Pulse 4 Card (EA Configuration)
FFP
Drawing # 1611AS12515-2 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
UNIT UNIT PRICE MAX AMOUNT
0024 25 Each OPTION Adapter Card
FFP
Drawing # 1611AS13036 Assembly in accordance with SOW paragraph 3.1.
Production Units Subject to Indefinite Quantity Clause.
Step-Ladder Pricing Production Year 1 (08 September 2014 to 07 September 2015)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 2 (08 September 2015 to 07 September 2016)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 3 (08 September 2016 to 07 September 2017)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 4 (08 September 2017 to 07 September 2018)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________ Production Year 5 (08 September 2018 to 07 September 2019)**
QTY UNIT PRICE
1 EA $________
2-5* EA $________
6-10 EA $________
11 or more EA $________
* Price Proposal Evaluation Unit Price
Section C - Descriptions and Specifications
STATEMENT OF WORK
CLINs 0001 – 0011 and 0014 – 0024: The contractor shall provide production units of Technique Control Modulator Circuit Card Assemblies in accordance with Section C Statement of Work, paragraphs 2.0 and 3.1
CLIN 0012: The contractor shall provide production unit variants in accordance with Section C Statement of Work, paragraphs 2.0 and 3.2.
CLIN 0013: Not Separately Priced (NSP) – The contractor shall provide data in accordance with Section C Statement of Work, paragraphs 3.1.2, 3.1.3, 3.1.4, 3.2.2.3, 3.2.2.4, 5.0; and Exhibit A.
Statement of Work for
Technique Control Modulator Circuit Card Assemblies
1.0 SCOPE
The contractor shall fabricate, test, and deliver production units and production unit variants of the Technique Control Modulator (TCM) Circuit Card Assemblies (CCA).
2.0 APPLICABLE DOCUMENTS
2.1 SPECIFICATIONS (CLINs 0001 – 0011 AND 0014 – 0024).
MIL-STD-130 Identification Marking of U.S. Military Property
2.2 NAVAIR DRAWING PACKAGES.
1611AS14006-1 E/F Band (2-4 GHz) Noise Card
1611AS14006-2 G-Band (4-8 GHz) Noise Card
1611AS14006-3 I-Band (8-12 GHz) Noise Card
1611AS14006-4 J-Band (12-18 GHz) Noise Card
1611AS13980-2 CAN CPUIF Card
1611AS13986 RGS AM Card
1611AS13992 Dual Serro Card
1611AS14000 Advanced Receiver Card
1611AS12515-1 Pulse 4 Card Standard Configuration
1611AS12515-2 Pulse 4 Card EA Configuration
1611AS13036 Adapter Card
2.3 QUALITY ASSURANCE.
ANSI/ISO/ASQ Q9000 Series Quality Management Standards
OR Equivalent Quality System Model with Government Approval (per paragraph 4.0)
2.4 The Government will provide all necessary reference documents not generally available to the contractor as required. Throughout the life of the contract, if any instruction or document is replaced or superseded, the replacement or superseding instruction or document shall be applicable to the requirements defined in this Statement of Work (SOW).
3.0 REQUIREMENTS
The contractor shall fabricate, test, and deliver in accordance with paragraphs 3.1 and 3.2.
3.1 PRODUCTION (CLINs 0001 – 0011 AND 0014 – 0024).
3.1.1 The contractor shall provide the quantities as specified in individual delivery orders. The TCM CCAs shall meet the requirements referenced in paragraph 2.0.
3.1.2 Monthly Progress. The contractor shall report monthly on the following items: Technical progress (production), scheduling, issues, and status of billings and funds received against the contract. (CDRL A001)
3.1.3 Configuration Management/Data Management. The contractor shall document any proposed Engineering Change Proposal, engineering fabrication upgrades and deviations, and receive Government approval prior to commencing work. (CDRLs A002, A003 and A004).
3.1.4 Production Testing. The contractor shall test all TCM CCAs production units and document test results using a Parsan ATE Card Tester (see contract Attachments 2 and 3). (CDRL A005).
3.1.5 Each production unit of TCM CCAs shall be packaged for shipment in a transparent, re-sealable Electro Static Discharge (ESD) bag.
3.2 PRODUCTION UNIT VARIANTS (CLIN 0012).
3.2.1 The contractor shall furnish all material, parts, and components necessary to fabricate, test, and deliver variants of the TCM CCAs to address new and emerging threats.
3.2.2 Upon receipt of a new requirement, the Government will provide the contractor with a SOW and/or revised drawings (if applicable). The SOW will specify if existing Government Furnished Equipment (GFE) or Government Furnished Material (GFM) is to be used or if a TCM CCAs unit currently in production is to be used.
3.2.2.1 Upon receipt of the SOW and/or revised drawings, the contractor shall provide a short technical narrative as to how the new requirement will be incorporated into the existing design together with a price and schedule proposal in accordance with 5252.216-9534 task order procedures for the subject effort. The Government will review the proposal for acceptability and enter into discussions with the contractor, if necessary. Upon completion of this process, the Government may issue a Firm Fixed Price (FFP) type delivery order under CLIN 0012 to cover the work. Once the contractor receives the executed order, the contractor shall complete the effort and deliver the product within the negotiated schedule.
3.2.2.2 The Government-provided SOW and/or revised drawings (if applicable) will describe the required level of testing.
3.2.2.3 The contractor shall test and document production unit variants to verify conformance with the SOW and/or revised drawings. (CDRL A005)
3.2.2.4 The contractor shall include the effort to fabricate production unit variants in the monthly progress report.
(CDRL A001)
3.2.2.6 Each production unit variant of the TCM CCAs shall be packaged for shipment in a transparent, re-sealable Electro Static Discharge (ESD) bag.
3.3 The contractor shall show sufficient market research and address any potential obsolescence issues. The contractor shall notify the Government on an on-going basis of obsolescence issues when known.
4.0 QUALITY ASSURANCE
4.1 The contractor’s quality assurance (QA) program shall meet the requirements of ANSI/ISO/ASQ Q9000 Series or an equivalent quality system model with prior Government approval. The QA program shall address material and parts selection, process control, workmanship, inspection, and configuration management.
5.0 CONTRACT DATA REQUIREMENTS LIST
CDRL Number Title Delivery Requirement
SOW Paragraph Reference
A001 Program Progress Report Monthly 3.1.2, 3.2.2.4, 5.0 A002 Engineering Change Proposal (ECP) As Required 3.1.3, 5.0 A003 Notice of Revision (NOR) As Required 3.1.3, 5.0 A004 Request for Deviation (RFD) As Required 3.1.3, 5.0 A005 Test/Inspection Report As Required 3.1.4, 3.2.2.3, 5.0
6.0 SECURITY
6.1 The Contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure of controlled unclassified information and to control distribution of controlled unclassified information in accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), and SECNAV M-5510.36. All Contractor facilities shall provide an appropriate means of storage for controlled unclassified information and materials. All controlled unclassified information shall be appropriately identified and marked as For Official Use Only (FOUO) in accordance with DoD 5200.01 (Information Security Program Manual) and DoD 5400.7-R (Freedom of Information Act Regulation) (Chapter 3).
FOUO information generated and/or provided under this contract shall be marked and safeguarded as specified in DoD 5200.01, Information Security Program Manual (Volume 4) available at http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf and DoD 5400.7-R, Freedom of Information Program Chapter 3 (pages 31-42) available at http://www.dtic.mil/whs/directives/corres/pdf/540007r.pdf.
All controlled unclassified technical information shall be appropriately identified and marked with the distribution statement shown below. In addition, all technical documents that are determined to contain export-controlled technical data shall additionally be marked with the export controlled warning statement in accordance with the SECNAV Manual 5510.36.
DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD contractors only; administrative or operational purposes only; 15 April 2005. Other request for this document shall be referred to Commander: Naval Air Warfare Center Weapons Division (Code 539400E), Point Mugu, CA 93042- 5003.
Section D - Packaging and Marking
CLIN PACKAGING AND MARKING
CLINs 0001-0012 and 0014-0024: The supplies called for hereunder shall be packaged and marked in accordance with Clause 5252.247-9509 and SOW paragraphs 3.1.5 and 3.2.2.6. Each production unit and production variant of TCM CCAs shall be packaged for shipment in a transparent, re-sealable Electro Static Discharge (ESD) bag.
CLIN 0013: Packaging and marking shall be in accordance with Exhibit A, Contract Data Requirements List, and Clause 5252.247-9507.
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 indicated in Ship to/Production Periods instructions located in Section F of the contract.
(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
CLIN INSPECTION AND ACCEPTANCE
CLINs 0001-0012 and 0014-0024: Initial inspection of the supplies to be furnished hereunder shall be made by the contractor at the contractor’s or subcontractor’s plant. Final inspection and acceptance shall be made by the Government at the Government facility in accordance with Government approved Acceptance Test Procedures provided by the contractor in accordance with CDRL A005 and shall be evidenced by Government execution of a Material Inspection and Receiving Report, DD Form 250, submitted through the Wide Area Workflow (WAWF) system.
CLIN 0013: Destination inspection and acceptance of the data called for hereunder shall be in accordance with Exhibit A, Contract Data Requirements List.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government
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 (FEB 1999)
The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]
[ ] ISO 9000
[ ] ANSI/Q9001/Q9003
[ ] Equivalent Quality System Model (Subject to Government Approval)
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 Government, Code 539400E.
(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.
5252.246-9528 INSPECTION AND ACCEPTANCE (SPECIAL CONDITIONS) (NAVAIR) (OCT 2005)
(a) Initial inspection of the supplies to be furnished hereunder shall be made by the contractor at the contractor’s or subcontractor’s plant. Final inspection and acceptance shall be made by the Government at the Government facility, Code 539400E, within 30 days after receipt of the TCM CCAs unit.
(b) Initial inspection shall consist of quality assurance at point of manufacture and/or assembly and check/test prior to shipment. Final inspection and acceptance will be made by the Receiving Activity after installation/check out testing of the supplies.
SHIP TO/PRODUCTION PERIODS
SHIP TO: NAVAL BASE VENTURA COUNTY (NBVC)
Receiving Officer, Code N41VW/BLDG 65
N68936-14-D-XXXX*
311 Main Road Point Mugu, CA 93042-5033 805-989-8107
Failure to mark each shipping label and packing list as indicated above may result in return of shipment at your expense, or will cause a delay in processing your invoice for payment.
DOCK HOURS are from 0800 TO 1530 PST, MONDAY THROUGH THURSDAY and 0800 TO
1500 PST ON FRIDAY EXCLUDING HOLIDAYS WHEN THE RECEIVING DOCK WILL BE CLOSED.
Additionally, the contractor shall mark all shipments under this contrat in accordance with the following:
1. Nomenclature
2. Quantity
3. Government Contract Number
4. Delivery Order Number
5. Serial Number 6.
7.
From: (Contractor's name and address)
To: Receiving Officer Naval Air Station Point Mugu, CA 93042-5049 M/F: ATS Receiving Desk, Code 539400E, Bldg 351, Room 1210 805-989-0083
8. ATTN: Jo-Ellen Poston, 805-989-3553
* Information to be provided at time of award.
Section F - Deliveries or Performance
CLIN DELIVERY OR PERFORMANCE
CLIN 0001-0012 and 0014-0024: Technical Control Modulator Circuit Card Assemblies may be ordered in accordance with the ordering period identified herein.
CLIN 0013: Data shall be delivered in accordance with Contract Data Requirements List.
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 08-SEP-2014 TO
07-SEP-2019
N/A RECEIVING OFFICER
GOVERNMENT REPRESENTATIVE
NBVC, RECEIVING OFFICER
CODE N41VW/BLDG 65
311 MAIN ROAD, SUITE 1
POINT MUGU CA 93042-5033
(805) 989-8107
N69232
0002 POP 08-SEP-2014 TO
07-SEP-2019
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
FOB: N/A
0014 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0022 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0023 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0024 POP 08-SEP-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991
52.247-55 F.O.B. Point For Delivery Of Government-Furnished Property
JUN 2003
52.211-8 TIME OF DELIVERY (JUN 1997) - ALT III (APR 1984)
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
CLIN Within Days after Contract Award or Date of Order, as Applicable
0001, 0007, 0014, 0020
Deliver ordered units at a minimum rate of 5 each per month to commence within 120 days after issuance of delivery order
0002, 0015 Deliver ordered units at a minimum rate of 5 each per month to commence within 180 days after issuance of delivery order
0003, 0004, 0016, 0017
Deliver ordered units at a minimum rate of 5 each per month to commence within 210 days after issuance of delivery order
0005, 0006, 0018, 0019
Deliver ordered units at a minimum rate of 5 each per month to commence within 195 days after issuance of delivery order
0008, 0009, 0021, 0022
Deliver ordered units at a minimum rate of 5 each per month to commence within 150 days after issuance of delivery order
0010, 0011, 0023, 0024
Deliver ordered units at a minimum rate of 5 each per month to commence within 90 days after issuance of delivery order
0012 Delivery ordered units as specified in individual delivery orders 0013 In accordance with Exhibit A
Contractors are authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the schedule provided, however, nothing contained here shall obligate the Government to perform any of its obligations to the contractor at an earlier date than is set forth in the contract in order to assist the contractor to make deliveries on an accelerated basis. In addition, nothing contained here shall result in an increase in the scheduled prices listed in Section B.
If the contract is awarded per the required delivery schedule above, not a delivery schedule proposed by the successful offeror, the contractor shall be required to deliver not less than 5 production units of TCM CCAs (CLINs 0001 – 0011 and 0014 – 0024) at a time, regardless of the quantity on order across all production CLINs. The Government reserves the right to prioritize the individual delivery orders. Deliveries of all orders for TCM CCAs production units shall be serial in nature by award date unless the Government executes this right.
The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
WITHIN DAYS AFTER THE DATE
ITEM NO. QUANTITY OF RECEIPT OF A WRITTEN
NOTICE OF AWARD
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 1 Technique Control Modulator (TCM) Circuit Card Assemblies (CCAs) production unit; the maximum quantity is see table below.
CLIN MAXIMUM
0001/0014 300 0002/0015 150 0003/0016 600 0004/0017 150 0005/0018 900 0006/0019 600 0007/0020 600 0008/0021 600 0009/0022 600 0010/0023 600 0011/0024 150 0012 20
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, 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 254340D.
(2) ACO, Code To be completed at the time of contract award.
(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…
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