RFP_FA811724R0014.pdf
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- Attached to
- Repair of Display Unit, Flight
- Solicitation number
- FA811724R0014
About this file
This is a solicitation for a delivery repair contract. The contractor shall provide equipment, facilities, labor, parts, and expertise to disassemble, analyze, troubleshoot, repair, test, align, adjust, calibrate, move, store, and report on assets, assemblies, and parts maintained or repaired. Work includes ensuring repaired items meet specifications and returning serviceable end items to the government. The United States Air Force intends to procure line items through a firm-fixed-price, multi-year contract with a single source, as this source is currently the only responsible source capable of repair. The period of performance is one base year and four option years.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-24-R-0014
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS EZ: TBD RIC:
Basic 10 JAN 2025 09 JAN 2026 Estimated
Option Year I 10 JAN 2026 09 JAN 2027 Estimated
Option Year II 10 JAN 2027 09 JAN 2028 Estimated
Option Year III 10 JAN 2028 09 JAN 2029 Estimated
Option Year IV 10 JAN 2029 09 JAN 2030 Estimated
Total Estimated Amt
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DX: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. 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
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA811724R0014
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cory Wilson/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.
The contractor shall also accomplish necessary packing, preservation and packaging and return to the
Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the
Work Specifications in Section J hereof.
A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.
Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.
The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.
Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with six one-year options.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair.
Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order. Early deliveries are encouraged and acceptable."
Government Furnished Property for Repair (FAR 16.503(c))
Failure of the Government to furnish such items in the amounts or quantities described in the
Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
End Items Beyond Economical Repair
"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed
75% of the Latest Cost Amount specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Latest
Cost Amount, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative
Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the
Contractor shall dispose of the unit in the manner directed by the Administrative Officer.
b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative
Contracting Officer, to exceed the percentage of the Latest Cost Amount in subparagraph (a) above when an item is in critical supply status. "
Additional Over and Above Work Procedures
"a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.
b)For fixed hourly rate items, the price negotiated by the ACO shall be based on ""hands on"" labor hours multiplied by the contract hourly rate. The number of ""hands on"" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for ""hands on"" labor cost which is not considered ""hands on"" for which the
Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c)At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring
Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring
Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications. "
Waivers
"Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.
Notes
"a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS will be discussed on a case by case basis, approved and paid by the use of over and above CLINs as applicable.
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 5Y043 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty 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 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAY-IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAY-IN Input NSN: 6610-01-397-6965 / Input PN: 3775146-3Output NSN: 6610-01-397-6965 / Output PN: 3775146-3IUID: 1 Associated Document(s) Line Item(s)
FD20302301844 0004
Priority: R
Limitations of Liability: Other Than High Value Item
MATERIAL LAY-IN
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) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD Non-MilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
Over and Above
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20302301844 0005
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) TBN Req No / Pri
Required Delivery
OVER AND ABOVE
A SW3211 1 LO TBN Non-MilStrip
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)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20302301844 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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
CLIN ACRN ACRN Total
0007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302301844 0007
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
5Y043 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 0001
Priority: R
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
1W025 DAA3351P001-239
MINOR REPAIR: DISPLAY UNIT, FLIGHT
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Associated Document(s) Line Item(s)
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAY-IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAY-IN Input NSN: 6610-01-397-6965 / Input PN: 3775146-3Output NSN: 6610-01-397-6965 / Output PN: 3775146-3IUID: 1 Associated Document(s) Line Item(s)
FD20302301844 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
MATERIAL LAY-IN
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) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD Non-MilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1005 AA
Over and Above
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20302301844 0005
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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed
OVER AND ABOVE
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
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20302301844 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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1007 AA
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL
DATA
Associated Document(s) Line Item(s)
FD20302301844 0007
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 5Y043 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 0001
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2
Associated Document(s) Line Item(s)
MINOR REPAIR: DISPLAY UNIT, FLIGHT
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
FD20302301844 0003
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAY-IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAY-IN Input NSN: 6610-01-397-6965 / Input PN: 3775146-3Output NSN: 6610-01-397-6965 / Output PN: 3775146-3IUID: 1 Associated Document(s) Line Item(s)
FD20302301844 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Quality Assurance: Standard Inspection
MATERIAL LAY-IN
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) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD Non-MilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2005 AA
Over and Above
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20302301844 0005
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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
OVER AND ABOVE
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
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20302301844 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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2007 AA
DATA
Associated Document(s) Line Item(s)
FD20302301844 0007
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 5Y043 3775146-3 Associated Document(s) Line Item(s)
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2
MINOR REPAIR: DISPLAY UNIT, FLIGHT
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAY-IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAY-IN Input NSN: 6610-01-397-6965 / Input PN: 3775146-3Output NSN: 6610-01-397-6965 / Output PN: 3775146-3IUID: 1 Associated Document(s) Line Item(s)
FD20302301844 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
MATERIAL LAY-IN
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) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD Non-MilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3005 AA
Over and Above
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20302301844 0005
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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
OVER AND ABOVE
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
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20302301844 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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3007 AA
DATA
Associated Document(s) Line Item(s)
FD20302301844 0007
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 LO
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONTROL FOR SYMBOL AND RASTER INTENSITIES AND A CONTROL FOR MDU POWER. EACH MDU WILL INTERFACE WITH TWO DISPLAY
PROCESSING UNITS.
Aluminum, glass other materials associated with circuit cards.
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 5Y043 3775146-3 Associated Document(s) Line Item(s)
MAJOR REPAIR: DISPLAY UNIT, FLIGHT
Inspection: Origin Acceptance: Origin Receiving Report Required Warranty 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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MINOR REPAIR: DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2
MINOR REPAIR: DISPLAY UNIT, FLIGHT
FD20302301844 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 PAE ACCOUNT 09
Type / Ship To Quantity (U/I) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6610-01-397-6965 FW
DISPLAY UNIT,FLIGHT
Manufacturer Part Number
02LU7 3775146-3
0VWL8 3775146-3
1W025 DAA3351P001-239
1W025 DAA3351P001-243
55972 3775146-2 55972 3775146-3 Associated Document(s) Line Item(s)
NO-FAULT FOUND (NFF) DISPLAY UNIT, FLIGHT
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) 6 EACH EVERY 30
CALENDAR DAYS AFTER
RECEIPT OF ORDER,
ANY COMBINATION OF
CLIN 0001, 0002, and 0003, Req No / Pri
Required Delivery
A SW3211 1 EA 6 EACH EVERY 30
CALENDAR
Non-MilStrip
Proposed Delivery
A SW3211 1 EA
MATERIAL LAY-IN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004 AA
Contractor Acquired Property PR Line Item 0004: MATERIAL LAY-IN Input NSN: 6610-01-397-6965 / Input PN: 3775146-3Output NSN: 6610-01-397-6965 / Output PN: 3775146-3IUID: 1 Associated Document(s) Line Item(s)
FD20302301844 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
MATERIAL LAY-IN
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) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD Non-MilStrip
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4005 AA
Over and Above
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20302301844 0005
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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
OVER AND ABOVE
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
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.
Associated Document(s) Line Item(s)
FD20302301844 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) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN Non-MilStrip
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4007 AA
DATA
Associated Document(s) Line Item(s)
FD20302301844 0007
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's Non-MilStrip
Proposed Delivery
A SW3211 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
*See Individual Line…
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