Solicitation - FA810526RB001.pdf
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- KC-135 Center Console Refresh (CCR) Revision 2
- Solicitation number
- FA8105_CCR_Rev2
About this file
This is a Solicitation, Offer, and Award document (Standard Form 33) for the KC-135 Center Console Refresh (CCR) Revision 2 program, issued as a negotiated Request for Proposal (RFP) under Sealed Bid procedures by the U.S. Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base, Oklahoma. The solicitation number is FA810526RB001, issued on July 10, 2026, with an offer deadline of October 13, 2026 at 4:00 PM local time. The contract is rated under the Defense Priorities and Allocations System (DPAS) and uses a single-award indefinite delivery/indefinite quantity (IDIQ) structure with a 48-month base period followed by six optional 1-year periods, running from July 2028 through June 2038.
The program addresses obsolescence in the KC-135 Refueling Tanker aircraft by developing and producing an updated Fuel System, Flight Display System, Flight Computer, and Autothrottle systems. Contract line items (CLINs) are structured across Engineering, Manufacturing, and Development (EMD) and Production and Deployment (P&D) phases, with pricing arranged as Cost-Plus-Incentive-Fee (CPIF) for development activities (CLINs 0001-0006) and Firm Fixed Price (FFP) for production and support items (CLINs 0007-0021 and option line items). EMD deliverables include Preliminary Design Review, Critical Design Review, System Test and Evaluation, prototype kits, simulator kits, Systems Integration Laboratory development, technical orders, training development, and program management support. Production requirements specify 14 Production A-Kits and 10 Production B-Kits in the base period, with option quantities ranging from 45-53 units per year. Additional requirements include First Article Inspection, maintenance and repair support, depot activation, configuration control, LRU spares with menu-based pricing matrices, aircrew and maintenance training, and warranty coverage. All deliverables must comply with Statement of Work (SOW) requirements and Contract Data Requirements Lists (CDRLs), with specific attention to technical data delivery for Operation, Maintenance, Installation, Training, and Testing (OMITT) activities. Contractor is responsible for providing complete technical data packages, computer software source code, documentation, and maintaining configuration control throughout the contract performance period.
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SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700
RATING PAGE 1 OF 107
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA810526RB001
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
5. DATE ISSUED
10 Jul 2026
6. REQUISITION/PURCHASE
NUMBER
7. ISSUED BY CODE FA8105
FA8105 AFLCMC WKK
CP 405 736 4908, 3001 STAFF DR STE 2AI 85A
TINKER AFB, OK 73145-3303
UNITED STATES
CATINA BAKER, Email: catina.baker@us.af.mil Telephone: 4057367502 BRANDI SHELDEN, Email: brandi.shelden@us.af.mil Telephone: 405-734-1798
8. ADDRESS OFFER TO (If other than Item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 04:00 PM 13 Oct 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL
A. NAME
CATINA BAKER
B. TELEPHONE (NO COLLECT CALLS)
(405) 736-7502
C. EMAIL ADDRESS
catina.baker@us.af.mil
11. TABLE OF CONTENTS
SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
A SOLICITATION/CONTRACT FORM 1-2
B SUPPLIES OR SERVICES AND PRICES/COSTS 3-34
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 35
D PACKAGING AND MARKING 36
E INSPECTION AND ACCEPTANCE 37
F DELIVERIES OR PERFORMANCE 38-46
G CONTRACT ADMINISTRATION DATA 47-48
H SPECIAL CONTRACT REQUIREMENTS 49-57
SECTION DESCRIPTION PAGE(S)
PART II - CONTRACT CLAUSES
I CONTRACT CLAUSES 58-94
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
J LIST OF ATTACHMENTS 95
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
96-102
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
M EVALUATION FACTORS FOR AWARD 107
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered period is inserted by the offeror) at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME
AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN
OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE -
ENTER SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ()
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified):
ITEM
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)
Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)
Section A - Solicitation/Contract Form KC-135 Center Console Refresh Revision 2
KC-135 Center Console Refresh Revision 2
NAICS: 336413
Size Standard: 1250 Employees
Product Service Code: 1680
FA810526RB001
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Development PDR, Post PDR, PICO, Test, Software, Support Equipment, Prototype Support Equipment, Material
All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables.
(CDR, Min order). The contractor shall provide all services, labor, and other development activities in accordance with SOW Sections 5.0, 6.0, 8.0, 9.0 and 10.0. All other tasks related to development, testing, and integration contained in the SOW that is not priced elsewhere. The Contractor shall bill the cost price amount at the end of each month.
A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015, A016, A017, A018, A019, A020, A021, A022, A023, A024, A025, A026, A027, A028, A029, A030, A031, A032, A033, A034, A035, A036, A037, A038, A039, A040, A041, A042, A043, A044, A045, A046, A047, A048, A049, A050, A051, A052, A053, A054, A057, A058, A059, A060, A061, A062, A063, A064, A065, A066, A067, A068, A069, A070, A071, A072, A073, A074, A075, A076, A078, A079, A082, A084, A086, A088, A089, A090, A091, A092, A093, A094, A095, A096, A097, A098, A100, A101, A102, A103, A105, A106, A107, A108, A110, A111, A112, A113, A114, A115, A116, A117, A118, A119, A120, A121, A122, A126, A127, A128, A129, A130, A132, A133, A135, A136, A137, A138, A139, A140, A142
Product Service Code: 1680
0001AA
Development through PDR
PDR-PDR (Min Order) Flight Display and Fuel Interface Line Replaceable Unit (LRU) Development- Preliminary in accordance with SOW Sections 6.0 and 13.0.
A001, A003, A004, A005, A006, A007, A008, A009, A010, A011, A016, A017, A021, A022, A023, A024, A027, A028, A029, A030, A031, A036, A039, A042, A043, A044, A046, A047, A048, A049, A050, A051, A059, A061, A064, A069, A071, A073, A074, A075, A077, A078, A086, A091, A093, A094, A095, A096, A100, A103, A105, A106, A107, A112, A115, A116, A120, A137
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AB
Development from PDR to CDR
CDR - Critical Design Review. All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables IAW SOW Section 6.0.
A003, A004, A005, A006, A007, A008, A009, A010, A011, A016, A018, A019, A020, A021, A022, A023, A026, A027, A028, A030, A031, A032, A033, A036, A039, A040, A041, A043, A044, A046, A047, A048, A049, A051, A059, A062, A063, A064, A069, A073, A074, A075, A077, A078, A079, A084, A086, A091, A093, A094, A095, A096, A097, A100, A103, A105, A106, A112, A113, A115, A116, A117, A120, A121, A127, A129, A135, A136, A137, A139
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AC
System Test and Evaluation
System Test and Evaluation covers the labor and materials required to conduct a comprehensive System Test and Evaluation (T&E) program. The work shall be performed in accordance with the terms and conditions of the SOW Section 9.0.
A008, A018, A027, A030, A050, A051, A052, A054, A057, A058, A059, A062, A097, A113, A114, A115, A118, A126, A130, A140
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AD
Material - Development Kits
Material - This CLIN contains the cost for the material required components required for CCR: A/B Kit required for use in accordance with SOW Sections 8.0 and 10.0.
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AE
Prototype Support, Installation, and Operational Testing
Prototype - Contractor shall kit the material and install CCR A/B Kit components on two prototype USAF KC-135 AC and conduct PICO.
Prototype is defined as first installation of A/B Kits in accordance with SOW Sections 8.0 and 13.0.
A008, A034, A053, A054, A064, A068, A088, A097, A112, A140
DD250 required.
1 Lot
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
0001AF
Qualification, Development, and Operational Testing
Test - Successful completion of Qualification/Operational Testing.
All deliverables required until the attached SOW paragraphs must be accepted by the Government as complete prior to the closure of this CLIN to include all associated SOW paragraph CDRL deliverables IAW SOW Sections 6.0 and 9.0.
A008, A009, A010, A011, A016, A018, A023, A024, A030, A031, A032, A035, A036, A037, A038, A043, A044, A045, A049, A050, A051, A052, A053, A054, A057, A058, A059, A062, A082, A094, A095, A097, A100, A103, A107, A112, A113, A114, A117, A126, A127, A129, A130
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AG
Material- Development Spares
Prototype spares- This CLIN is for the delivery of CCR Prototypes spares in accordance with SOW Sections 8.0 and 13.0. To include two (2) prototypes spares.
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AH
Black Label HW & SW Certification
Software - All deliverables required until the attached SOW paragraphs must be accepted by the Government as complete prior to the closure of this CLIN to include all associated SOW paragraph CDRL deliverables including Black Label in accordance with SOW Sections 5.0 and 6.0.
A016, A019, A020, A030, A041, A053, A063, A103, A120, A121, A132
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AJ
Systems Engineering and Program Management
This Contract Line Item Number (CLIN) shall encompass the full range of Systems Engineering (SE) and Program Management (PM) tasks required to successfully execute the program from inception through completion. The work shall be performed in accordance with SOW Sections 5.0, 6.0, and 9.0.
A002, A004, A005, A006, A009, A012, A013, A014, A015, A020, A021, A022, A023, A024, A025, A031, A032, A034, A035, A036, A037, A038, A039, A040, A042, A044, A045, A046, A047, A048, A049, A054, A060, A061, A062, A065, 1 Lot
A066, A067, A070, A071, A072, A073, A074, A075, A077, A079, A080, A082, A089, A090, A091, A092, A093, A100, A101, A102, A106, A107, A108, A110, A111, A112, A113, A114, A115, A117, A119, A122, A128, A133, A135, A136, A138, A139, A142
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
0001AK
Aircrew and Maintenance Training
This CLIN contains the cost for the courseware, labor, services, equipment and facilities to implement training for aircrew and maintenance service members in accordance with SOW Section 13.5.
A076, A142
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
0001AL
Support Equipment
Support Equipment - would include any ancillary equipment required for the support of the CCR update in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
Simulator Kits
Design Review. All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Section 2.0.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Cost Plus Incentive Fee
1 Lot
Systems Integration Laboratory
(SIL)
Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components in accordance with SOW Sections 7.0 (a-f) and 9.0.
A055, A056, A057, A109, A113, A114, A123, A124, A131, A134
Product Service Code: 1680
1 Lot
Item UID Required: Yes Pricing Arrangement: Cost Plus Incentive Fee
Data - EMD
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof. Data shall be provided in accordance with SOW. Delivery will be in accordance with the individual DD 1423. This CLIN includes delivery of the Data/Intellectual Property developed under this contract.
A-Kit NSP Data Submittal for Unlimited Rights for A-Kit Data.
B-Kit NSP Data Submittal for Unlimited Rights for B-Kit Data.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Travel
Travel Cost associated with the Development, Integration, and Test efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with the development, integration, and test efforts for the CCR Program in accordance with SOW Section 15.0.
Contractor Travel shall be in accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Intellectual Property
This CLIN includes delivery of the Data/Intellectual Property developed under this contract in accordance with SOW Section 10.0.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
0007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with
SOW 12.0.
14 Each
DD250 required.
Pricing Arrangement: Firm Fixed Price
0007AB
First Article Inspection Production
A-KITS
This CLIN includes the cost associated with First Article Inspection, First Article Inspection Reports, and Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW 12.0.
A098, A141
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
2 Each
Production B-KITS
Product Service Code: 1680 Item UID Required: Yes
0008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution. IAW SOW 12.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
10 Each
0008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
2 Each
0008AC
First Article Inspection Production
B-KITS
This CLIN includes the cost associated with First Article Inspection, First Article Inspection Reports, and Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.
A098, A141
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
2 Each
Support Equipment
This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A061, A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification IAW SOW Section 12.
A068, A125
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Maintenance & Repair Support
This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.
The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).
This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.
A086, A087, A104
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Technical Orders
This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.
A007, A055, A064
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Simulator Kits
This CLIN is for the delivery of Simulator Kits in accordance with SOW Section 12.0.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
3 Each
Systems Integration Lab(s)
Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components in accordance with SOW Section 7.0 (g).
A018, A019, A023, A064, A109
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
Training
This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.
A076
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Data
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Not Separately Priced
Travel - Production
Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section
15.0. Contractor Travel shall be in
accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Over and Above
Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.
Warranty - This CLIN includes the A/B-Kit warranty.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Program Management - P&D
This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.
A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
LRU Spares
This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide a FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/ Material, parts/material spares lay-ins;
first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.
Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 1007
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 1007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item 1008
Production B-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 1008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 1008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
8 Each
Support Equipment
This CLIN includes the cost associated with Support Equipment
Option Line Item 1009 as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 1010
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.
A068, A125
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item 1011
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 1012
Maintenance & Repair Support
This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.
The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).
This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.
12 Months
A086, A087, A104
Pricing Arrangement: Firm Fixed Price
Option Line Item 1013
Technical Orders
This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.
A007, A055, A064
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 1014
Simulator Kits
This CLIN is for the delivery of Simulator Kits.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
6 Each
Option Line Item 1015
Systems Integration Lab(s)
Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components) in accordance with SOW Paragraph 7.0 (g).
A018, A019, A023, A064, A109
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
Option Line Item 1016
Training
This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.
A076
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 1017
Data
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Not Separately Priced
Option Line Item 1018
Travel - Production
Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section
15.0. Contractor Travel shall be in
accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Option Line Item 1019
Over and Above
Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.
Warranty - This CLIN includes the A/B-Kit warranty.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Option Line Item 1020
Program Management - P&D
This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.
A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 1021
LRU Spares
This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0, and all subsequent paragraphs. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM). The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, 1 Lot parts/material spares lay-ins;
first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.
Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
Option Line Item 2007
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 2007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 13.0.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item 2008
Production B-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 2008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 13.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 2008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
8 Each
Option Line Item 2009
Support Equipment
This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 2010
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.
A068, A125
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 2011
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 2012
Maintenance & Repair Support
This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.
The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).
This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.
A086, A087, A104
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Technical Orders
Option Line Item 2013
This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.
A007, A055, A064
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 2014
Simulator Kits
This CLIN is for the delivery of Simulator Kits.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
6 Each
Option Line Item 2015
Systems Integration Lab(s)
Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components) in accordance with SOW Paragraph 7.0 (g).
A018, A019, A023, A064, A109
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item 2016
Training
This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.
A076
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 2017
Data
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Not Separately Priced
Travel - Production
Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section
Option Line Item 2018 15.0. Contractor Travel shall be in accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Option Line Item 2019
Over and Above
Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.
Warranty - This CLIN includes the A/B-Kit warranty.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Option Line Item 2020
Program Management - P&D
This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.
A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 2021
LRU Spares
This CLIN includes the cost associated with the production of CCR LRU Spares IAW with SOW Sections 5.0 and 13.0. The contractor shall provide a FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/ Parts/Material, parts/material spares lay-ins;
first time buy or increases to the quantity of parts/ material/Support Equipment (SE) in the government inventory.
Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.
1 Lot
Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
Option Line Item 3007
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 3007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
47 Each
Option Line Item 3008
Production B-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 3008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 3008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
8 Each
Option Line Item 3009
Support Equipment
This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 3010
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.
A068, A125
45 Each
Pricing Arrangement: Firm Fixed Price
Option Line Item 3011
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 3012
Maintenance & Repair Support
This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.
The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).
This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.
A086, A087, A104
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 3013
Technical Orders
This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.
A007, A055, A064
12 Months
Option Line Item 3014
Simulator Kits
This CLIN is for the delivery of Simulator Kits.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
6 Each
Option Line Item 3016
Training
This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.
A076
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 3017
Data
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a parthereof.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Not Separately Priced
Option Line Item 3018
Travel - Production
Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section
15.0. Contractor Travel shall be in
accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Option Line Item 3019
Over and Above
Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.
Warranty - This CLIN includes the A/B-Kit warranty.
Option Line Item 3020
Program Management - P&D
This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.
A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 3021
LRU Spares
This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, parts/material spares lay-ins;
first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.
Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 4007
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 4007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Paragraphs 12.0 and 14.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Production B-KITS
Option Line Item 4008
Item UID Required: Yes
Option Line Item 4008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 4008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
8 Each
Option Line Item 4009
Support Equipment
This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 4010
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.
A068, A125
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 4011
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Maintenance & Repair Support
This CLIN includes the cost for
Option Line Item 4012 repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.
The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).
This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.
A086, A087, A104
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 4013
Technical Orders
This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.
A007, A055, A064
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 4016
Training
This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.
A076
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 4017
Data
Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.
Not Separately Priced
Option Line Item 4018
Travel - Production
Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section
15.0. Contractor Travel shall be in
accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.
Product Service Code: 1680 Pricing Arrangement: Cost No Fee
Option Line Item 4019
Over and Above
Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.
Warranty - This CLIN includes the A/B-Kit warranty.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
Option Line Item 4020
Program Management - P&D
This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.
A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
LRU Spares
This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government
Option Line Item 4021 will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, parts/material spares lay-ins;
first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.
Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.
Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 5007
Production A-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 5007AA
Production A-KITS
This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 5008
Production B-KITS
Product Service Code: 1680 Item UID Required: Yes
Option Line Item 5008AA
Production B-KITS
This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0
DD250 required.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 5008AB
Production Complete B-Kit Spares
Spare Complete B-Kits. IAW SOW 13.7.1.
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
8 Each
Support Equipment
This CLIN includes the cost associated with Support Equipment
Option Line Item 5009 as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.
A069, A077
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 5010
Installations Surge
Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.
A068, A125
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
45 Each
Option Line Item 5011
Production Configuration Control/Engineering Change Orders
This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.
A004, A005, A006. A025, A065, A066, A067, A070, A101, A119
Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 5012
Maintenance & Repair Support
This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.
The contractor shall follow the disposition instructions provided by the Contracting…
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