RFP_FA811722R0005.pdf
PDF 265 KB Posted
- Attached to
- Repair: Control Indicator/Flight Data Recorder Federal contract opportunity
- Solicitation number
- FA8117-22-R-0005
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA811722R0005_______0002.pdf | ||
| 1883726_UIIEC_REPORT.pdf | ||
| DI-MGMT-81838 CAV.pdf | ||
| DI-MGMT-80441D.pdf | ||
| 3401417_TRNSPDATA_REPORT.pdf | ||
| 3401415_PKGRQMT_REPORT.pdf | ||
| 3375544_UIIEC_REPORT.pdf | ||
| DI-MGMT-80969 DID.pdf | ||
| DI-PSSS-81995A DID.pdf | ||
| DI-PSSS-81656B DID.pdf | ||
| DI-SESS-80639E DID.pdf | ||
| 3375566_CDRL1_REPORT.pdf | ||
| DI-PSSS-81534A DID.pdf | ||
| 1721006_UIIEC_REPORT.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20302102724
5. SOLICITATION NUMBER
FA8117-22-R-0005
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 -5432 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Cory D. Wilson
8. OFFER DUE DATE/LOCAL TIME
4APR2022 3:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,250 :
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Cory D. Wilson/AFSC/PZABA cory.wilson.1@us.af.mil Phone: (405) 739- 5432
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8117
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Basic Year Estimated 08 Sep 2022 -07 Sep 2023 $ Option Year I Estimated 08 Sep 2023- 07 Sep 2024 $ Option Year II Estimated 08 Sep 2024 -07 Sep 2025 $ Option Year III Estimated 08 Sep 2025 -07 Sep 2026 $ Option Year IV Estimated 08 Sep 2026 -08 Sep 2027 $
Estimated Total $
TAC: F2RS
SYNOPSIS: FA811722R0005 EARLY DELIVERY ACCEPTABLE
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE.
CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED
ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Estimated
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 3/2/2022, 9:36 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8117-22-R-0005
SUPPLIES OR SERVICES AND PRICES/COSTS
MAJOR REPAIR: KC-135 CONTROL INDICATOR - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 12 EACH
EVERY 90 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 12 EA *90 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
3 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR BASIC YEAR
FD20302102724 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 3 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
IS ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) BASIC YEAR
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: B1B FLIGHT DATA RECORDER - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
REPAIR: B1B FLIGHT DATA RECORDER - BASIC YEAR
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 15 EA *30 Calendar Days
Proposed Delivery
A SW3211 15 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required
A SW3211 1 EA *30 Calendar Days
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) BASIC YEAR
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed
A SW3211 30 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) BASIC YEAR
FD20302102724 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): BASIC YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Associated Document(s) Line Item(s)
FD20302102724 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
OVER AND ABOVE (O&A): BASIC YEAR
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE - SURGE : BASIC YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302102724 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA: BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102724 0012
Priority: R
DATA: BASIC YEAR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 0012 Teardown Deficiency Report
DI-PSSS-81534A 1 LT NSP NSP
A002 0012 Engineering Change Proposal
DI-SESS-80639E 1 LT NSP NSP
A003 0012 Production Surge Plan DI-MGMT-80969 1 LT NSP NSP
A004 0012 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B 1 LT NSP NSP
A005 0012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 LT NSP NSP
A006 0012 Government Property (GP) Inventory Report
DI-MGMT-80441D 1 LT NSP NSP
A007 0012 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A 1 LT NSP NSP
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR 1
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR 1
Associated Document(s) Line Item(s)
FD20302102724 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 12 EACH
EVERY 90 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 12 EA *90 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0002
Limitations of Liability: Other Than High Value Item
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
3 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAF ACCOUNT 09
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR OPTION YEAR I
Type / Ship To Quantity (U/I) *ARO 3 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
IS ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR 1
A SW3211 1 EA
REPAIR: B1B FLIGHT DATA RECORDER - BASIC YEAR
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 15 EA *30 Calendar Days
Proposed
A SW3211 15 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal
35351 180164001
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Associated Document(s) Line Item(s)
FD20302102724 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0008
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR I
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAB ACCOUNT 09
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR I
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): OPTION YEAR I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Associated Document(s) Line Item(s)
FD20302102724 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if
OVER AND ABOVE - SURGE :OPTION YEAR I
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
OVER AND ABOVE - SURGE :OPTION YEAR I
Over and Above O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302102724 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA: OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102724 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed
A TBDTBD LO
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 1012 Teardown Deficiency Report
DI-PSSS-81534A 1 LT NSP NSP
A002 1012 Engineering Change Proposal
DI-SESS-80639E 1 LT NSP NSP
A003 1012 Production Surge Plan
DI-MGMT-80969 1 LT NSP NSP
A004 1012 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B 1 LT NSP NSP
A005 1012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 LT NSP NSP
A006 1012 Government Property (GP) Inventory Report
DI-MGMT-80441D 1 LT NSP NSP
A007 1012 Contract Depot Maintenance (CDM) Monthly Production
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 12 EACH
EVERY 90 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 12 EA *90 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR II
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
3 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 3 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
IS ACCEPTABLE
Req No / Pri
Required
A SW3211 3 EA *30 Calendar Days
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR OPTION YEAR II
Proposed Delivery
A SW3211 3 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR II
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 15 EA *30 Calendar Days
Proposed Delivery
A SW3211 15 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR II
Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
MINOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR II
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 10 EA *60 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 45 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE.
Req No / Pri
Required
REPAIR: C-135 DATA ACQUISITION UNIT - NO FAULT FOUND (NFF) OPTION YEAR II
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A): OPTION YEAR II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: OVER AND ABOVE (O&A) Associated Document(s) Line Item(s)
FD20302102724 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH)
Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if
OVER AND ABOVE - SURGE :OPTION YEAR II
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Associated Document(s) Line Item(s)
FD20302102724 0011
OVER AND ABOVE - SURGE :OPTION YEAR II
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA: OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102724 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
Exhibit CDRL Line Item No. Line Item Data Item Description DID # QTY Unit Unit Price
Total Price
A001 2012 Teardown Deficiency
DI-PSSS-81534A 1 LT NSP NSP
A002 2012 Engineering Change Proposal
DI-SESS-80639E 1 LT NSP NSP
A003 2012 Production Surge Plan
DI-MGMT-80969 1 LT NSP NSP
A004 2012 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management
DI-PSSS-81656B 1 LT NSP NSP
A005 2012 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 1 LT NSP NSP
A006 2012 Government Property (GP) Inventory Report
DI-MGMT-80441D 1 LT NSP NSP
A007 2012 Contract Depot Maintenance (CDM) Monthly Production
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.
Metallic case with plastic face and internal electronics Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
MAJOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Type / Ship To Quantity (U/I) *ARO 12 EACH
EVERY 90 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 12 EA *90 Calendar Days
Proposed Delivery
A SW3211 12 EA
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 10 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required
A SW3211 10 EA *60 Calendar Days
MINOR REPAIR: KC-135 CONTROL INDICATOR - OPTION YEAR III
Proposed Delivery
A SW3211 10 EA
REPAIR: KC-135 CONTROL INDICATOR - ADDITIONAL REPAIR OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
3 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 3 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
IS ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 3 EA *30 Calendar Days
Proposed Delivery
A SW3211 3 EA
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
REPAIR: KC-135 CONTROL INDICATOR - NO FAULT FOUND (NFF) OPTION YEAR III
1 EA
NSN: 6610-01-462-7154 LN
CONTROL INDICATOR
Manufacturer Part Number 35351 174951-04-01 Associated Document(s) Line Item(s)
FD20302102724 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE -
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
15 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Records aircraft flight data, for mishap and structual analysis.
Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0005
REPAIR: B1B FLIGHT DATA RECORDER - OPTION YEAR III
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 15 EA *30 Calendar Days
Proposed Delivery
A SW3211 15 EA
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated U/I
U/I Unit Price Estimated Total Price
1 EA
NSN: 6610-01-515-4967 LN
RECORDER,FLIGHT DAT
Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)
FD20302102724 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
FLIGHT DATA RECORDER: NO-FAULT FOUND (NFF) OPTION YEAR III
Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 2 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
30 EA
NSN: 6610-01-533-7458
DATA ACQUISITION UN
THE DDTU HOUSES A 128MB FLASH MEMORY THAT CONTINUALLY STORES RECORDED INFORMATION Misc. Metal Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)
FD20302102724 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
MAJOR REPAIR: C-135 DATA ACQUISITION UNIT OPTION YEAR III
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE.
EARLY DELIVERY
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Pr…
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