Solicitation W56HZV-19-R-0118.pdf
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- Solicitation number
- W56HZV-19-R-0118
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This is a solicitation for a Type I Family of All-Terrain Crane requirements contract. The solicitation seeks proposals for a six-year contract including three base ordering years and three optional ordering years with firm fixed pricing. The required products are 265 Type I FOATC units, three first article test units, ancillary services, and associated logistics data. Proposals are due by March 17, 2021. The contract will be awarded on a competitive basis to an eligible responsible source. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the issuing agency. The NAICS code is 333120. Delivery locations will be furnished at the time of order and FOB Destination applies.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W56HZV-19-R-0118
TYRONE MCCULLOM (586)282-7974
TYRONE.MCCULLOM.CIV@MAIL.MIL
W56HZV
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
X
333120
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 208
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative
32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: TYRONE MCCULLOM
Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7974
Type of Contract 1: Firm Fixed Price
Kind of Contract: System Acquisition Contracts
*** End of Narrative A0000 ***
This is a solicitation for commercial items with minor military modifications prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Part 12, as supplemented with additional information included in this notice. Army Contracting Command-
Detroit Arsenal (ACC-DTA) is issuing this solicitation on a full and open and competitive basis and all proposals will be considered.
This action will result in a six-year (three base ordering years and three optional ordering years) Firm-Fixed-Price (FFP) Requirements contract.
The solicitation number is W56HZV-19-R-0118.
The associated North American Industrial Code System (NAICS) code is 333120.
The Type I Family of All Terrain Crane (FOATC) shall enable Horizontal Construction, Vertical Construction, Engineer Construction and
Engineer Support Companies with the capability necessary to conduct overhead lift, container moving, pile driving, resupply activities and general construction tasks. It shall also be capable of supporting and operating a clamshell bucket, a pile driver, a concrete bucket, and a grapple for shaping, upgrading and repairing facilities, airfields, roads, survivability/force protection and river crossings.
Offers must be submitted electronically.
The point of contact for this action is Tyrone McCullom, Contracting Specialist, Email: TYRONE.MCCULLOM.CIV@MAIL.MIL.
The Government plans to post responses to the Q&A's on the draft RFP concurrently with release of this solicitation. If any conflicts arise between Q&A responses and the RFP, the RFP is the controlling document.
A.1 Electronic Contracting
(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website
(https://www.beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b) See Section L.1 General Proposal Information for Proposal Submission instructions.
(c) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
(d) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.
Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
(e) Solicitations may remain posted on beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.
(f) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the
2 208
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
A2 ACKNOWLEDGEMENT OF AMENDMENTS
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date: __________________ _____
A3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON
Information regarding the Ombudsperson for this contract is located at the following website:
"http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html "
A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION
(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.
(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.
End of Notice
*** END OF NARRATIVE A0001 ***
3 208
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
THE RESULTING CONTRACT TYPE IS A THREE YEAR FIRM
FIXED PRICE (FFP) REQUIREMENTS TYPE CONTRACT WITH
THREE ONE YEAR OPTIONS FOR A TOTAL POTENTIAL CONTRACT
LENGTH OF SIX YEARS.
NOTE: ALL CLIN PRICING INFORMATION SHALL BE FILLED IN
ATTACHMENT 0041, PRICING ATTACHMENT.
QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.
IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,
THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:
THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE
ITEM AND THIRD AND FOURTH DIGIT SIGNIFIES
THE CONTRACT YEAR, i.e., CLIN 0201 IS FOR THE SECOND
ITEM, FIRST ORDERING YEAR.
CLIN 0202 IS FOR THE SECOND ITEM,
SECOND ORDERING YEAR.
CLIN 0303 IS FOR THE THIRD
ITEM, THIRD ORDERING YEAR.
THE ABOVE NUMBERING SYSTEM DOES NOT APPLY TO THE
FOLLOWING CLINS: 0011, 0021, 0031, 0042, AND 0061.
THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE
SOLICITATION AND RESULTING CONTRACT:
FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF
AWARD PLUS 364 DAYS.
SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS
THROUGH 729 DAYS AFTER CONTRACT AWARD.
THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS
THROUGH 1,094 DAYS AFTER CONTRACT AWARD.
FOURTH ORDERING YEAR (OPTION YEAR ONE) OF THE
CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER
CONTRACT AWARD.
FIFTH ORDERING YEAR (OPTION YEAR TWO) OF THE
CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER
CONTRACT AWARD.
SIXTH ORDERING YEAR (OPTION YEAR THREE) OF THE
CONTRACT IS 1,825 DAYS THROUGH 2,190 DAYS AFTER
CONTRACT AWARD.
NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS
THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS
ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE
CONTRACT YEAR.
(End of narrative A001)
4 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0011 FAT & LOG TYPE I FOATC (INCLUDING TRR) 3 EA $ $ ______________________________________ ______________ __________________
COMMODITY NAME: FIRTT ARTICLE TEST CRANES
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: ATPRF
Mfr Part Number: 99999999
First Article Test of a Type I FOATC System, IAW
Scope of Work Section C, paragraphs C.1.5.9.1, C.1.5.9.2, C.2.1.5, C.7.1, Section E, paragraph 1.9.4 and the Purchase Description (PD), Type I FOATC PD
AT-PRF-0001 (Attachment 0001).
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 180
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00006) SEE FIRST ARTICLE TEST CLAUSE
FOR DISTRIBUTION
0021 MAINTAINABILITY EVALUATION SUPPORT 1 LO $ __________________________________ __________________
SERVICE REQUESTED: MAINTAINABILITY EVALUATION
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Section C.7 and CDRLs A014, A015, and A058.
(End of narrative B001)
Deliveries or Performance _________________________
0031 GOVERNMENT VERIFICATION SUPPORT 1 LO $ _______________________________ __________________
5 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: GOVERNMENT VERIFICATION
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Section C, paragraphs, C.4.5.1, and C.4.5.2.
(End of narrative B001)
Deliveries or Performance _________________________
0042 REFURBISHMENT OF FAT SYSTEMS 3 EA $ $ ____________________________ ______________ __________________
COMMODITY NAME: REFURBISHMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: ATPRF
Mfr Part Number: 99999999
The Refurbishment of FAT Systems shall be IAW Scope of Work, Section C, paragraph C.2.1.5.
A total of 3 Ea Type I FOATC FAT Systems are being refurbished.
Refurbishment of FAT Systems will be negotiated prior to the issuance of a funded delivery order.
For the purpose of this evaluation, the Government will utilize the estimated CLIN value identified in
Attachment 0041.
**THIS IS FOR EVALUATION PURPOSES; NO PRICING
INFORMATION NEEDS TO BE SUBMITTED AT THIS TIME.**
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 180
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
6 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0061 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________
Submit data in accordance with Exhibit A, Contract
Data Requirements List (CDRL) A001 - A097 below.
(End of narrative A001)
A001 BASIC ISSUE ITEMS (BII) LIST 1 LO $ ____________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.2 and
CDRL A001.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A002 INITIAL SERVICE PACKAGE (ISP) INVENTORY LIST 1 LO $ ** NSP ** ____________________________________________ __________________
SERVICE REQUESTED: INVENTORY UTILIZATION DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.2.1 and
CDRL A002.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
7 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
A003 INITIAL SPARES LIST 1 LO $ ___________________ __________________
SERVICE REQUESTED: INVENTORY UTILIZATION DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.2.2 and
CDRL A003.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A004 SPECIAL TOOLS AND TEST EQUIPMENT (STTE) LIST 1 LO $ ____________________________________________ __________________
SERVICE REQUESTED: STTE LIST
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, C.13.5 and CDRL A004.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A005 INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: INTEGRATED MASTER SCHEDULE
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.3.1, C.1.5.6.1, C.1.5.6.1.1, C.1.5.6.2.1.1, C.1.5.6.2.2
8 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
and CDRL A005.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A006 PRODUCT SUPPORT PACKAGE 1 LO $ ** NSP ** _______________________ __________________
SERVICE REQUESTED: PRODUCT SUPPORT PACKAGE
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.3.1.1 and
CDRL A006.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A007 INTEGRATED PRODUCT SUPPORT (IPS) 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: INTEGRATED PROD SUPPORT MGMT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.3.1.1 and CDRL A007.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
9 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A008 PRODUCT SUPPORT PLAN 1 LO $ ____________________ __________________
SERVICE REQUESTED: INTEGRATED PRODUCT SUPPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.3.1.2 and
CDRL A008.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A009 INVENTORY CHECKLIST REPORT 1 LO $ ** NSP ** __________________________ __________________
SERVICE REQUESTED: GOVT PROPERTY INVENTORY REPOR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.1.4.1.2.2 and CDRL A009.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A010 AGENDA AND READ-AHEAD PACKAGE 1 LO $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: CONFERENCE AGENDA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.3, C.1.5.6.2.1, C.3.6 and CDRL A010.
(End of narrative B001)
10 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A011 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________
SERVICE REQUESTED: CONFERENCE MINUTES
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.4, C.3.6 and CDRL A011.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A012 START OF WORK MEETING (S) 1 LO $ ** NSP ** _________________________ __________________
SERVICE REQUESTED: START OF WORK MEETINGS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.5.1, C.1.5.6.1 and CDRL A012.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A013 MAINTENANCE ANAL LOG PROD DATA MAINT ANALYSIS 1 LO $ _____________________________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
11 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW Scope of Work, Section C, paragraphs
C.1.5.6.2.1.1, C.1.5.6.2.1.1.1.1 and CDRL A013.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A014 OPERATOR TECHNICAL MANUAL 1 LO $ _________________________ __________________
SERVICE REQUESTED: TECH MANUAL
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.4.2.2, C.4.2.3, C.4.2.4 and CDRL A014.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A015 FIELD MAINTENANCE MANUAL 1 LO $ ________________________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.6.2.2, C.4.1.1, C.4.2.1, and CDRL A015.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
12 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A016 PROVISIONING PARTS LIST (PPL) AND REVIEWS 1 LO $ _________________________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.1, C.8.1.1.1, C.8.6, C.8.7, C.13.7 and CDRL A016.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A017 PROVISIONING PRE-PROCUREMENT SCREENING (PPS) 1 LO $ ** NSP ** ____________________________________________ __________________
SERVICE REQUESTED: LOGISTIC PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.4 and CDRL A017.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A018 ENGINEERING DATA FOR PROVISIONING (EDFP) 1 LO $ ________________________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.3, C.8.3.2 and CDRL A018.
(End of narrative B001)
13 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A019 MAINTENANCE ALLOCATION CHART (MAC) 1 LO $ __________________________________ __________________
SERVICE REQUESTED: LOGISTICS MGMT INFO DATA PROD
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.4.3.2 and CDRL A019.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A020 FAILURES MODES, EFFECTS AND CRITICALITY ANALYSIS ________________________________________________
(FMECA) 1 LO $ _______ __________________
SERVICE REQUESTED: FMECA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.3.4 and CDRL A020.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A021 REPAIR PARTS AND SPECIAL TOOLS LIST (RPSTL) 1 LO $ ___________________________________________ __________________
14 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.4.1.1 and C.4.10.1 and CDRL A021.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A022 LEVEL OF REPAIR ANALYSIS (LORA) REPORT 1 LO $ ______________________________________ __________________
SERVICE REQUESTED: LEVEL OF REPAIR ANALYSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.3.5 and C.4.10.5 and CDRL A022.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A023 FAILURE ANALYSIS CORRECTIVE ACTION REPORT (FACAR) 1 LO $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: FACAR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.1.5.8.1, E.1.21 and CDRL A023.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
15 208
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
A024 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: ECP
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.1.3 and
CDRL A024.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A025 REQUEST FOR DEVIATION (RFD) 1 LO $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: REQUEST FOR VARIANCE (RFV)
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.1.4 and
CDRL A025.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A026 CONTRACTOR RISK MANAGEMENT PLAN 1 LO $ ** NSP ** _______________________________ __________________
SERVICE REQUESTED: CONTRACTOR RISK MGMT PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
16 208
Page of
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
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MOD/AMD
IAW Scope of Work, Section C, paragraph C.2.2.1 and
CDRL A026.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A027 RISK TRACKING REPORT 1 LO $ ** NSP ** ____________________ __________________
SERVICE REQUESTED: RISK MANAGEMENT STATUS REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.2.2 and
CDRL A027.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A028 HAZARD TRACKING SYSTEM (HTS) 1 LO $ ** NSP ** ____________________________ __________________
SERVICE REQUESTED: HTS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.3.2 and
CDRL A028.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
17 208
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MOD/AMD
A029 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________
SERVICE REQUESTED: SAR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.2.3.3, C.2.3.5, C.2.3.6 and CDRL A029.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A030 SYSTEM SAFETYY PROGRAM PLAN (SSPP) 1 LO $ ** NSP ** __________________________________ __________________
SERVICE REQUESTED: SSP
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.3.7 and
CDRL A030.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A031 HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT _____________________________________________
(HMMR) 1 LO $ ** NSP ** ______ __________________
SERVICE REQUESTED: HMMR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.4.4 and
CDRL A031.
(End of narrative B001)
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A032 CORROSION CONTROL REPORT 1 LO $ ** NSP ** ________________________ __________________
SERVICE REQUESTED: REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.5.1 and
CDRL A032.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A033 **RESERVED** $ ** NSP ** ____________ __________________
SERVICE REQUESTED: **RESERVED**
CLIN CONTRACT TYPE:
Firm Fixed Price
This CDRL is RESERVED.
THERE IS NO DATA REQUIRED FROM THE PROPOSER.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
19 208
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MOD/AMD
A034 FOATC COMMERCIAL PAINT PROCESS AND QUALITY REPORT 1 LO $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL REPO
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.5.2 and
CDRL A034.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A035 ELECTRONIC DIAGNOSITICS TESTABILITY ANALYSIS ____________________________________________
REPORT 1 LO $ ** NSP ** ______ __________________
SERVICE REQUESTED: TECHNICAL REPORT-STUDY SVCS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.6.1 and
CDRL A035.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A036 PPMX PROGRAM PLAN 1 LO $ ** NSP ** _________________ __________________
SERVICE REQUESTED: PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.2.7.1 and
CDRL A036.
(End of narrative B001)
20 208
Page of
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A037 LOGISTICS SUPPORT ANALYSIS (LSA) 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: LSA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.1 and
CDRL A037.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A038 PROD SUPPT ANAL AND LOGISTICS PROD DATA SUMMARY _______________________________________________
(LPDS) 1 LO $ ** NSP ** ______ __________________
SERVICE REQUESTED: PRODUCT SUPPORT ANALYSIS (PSA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.1 and
CDRL A038.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A039 LOGISTICS PRODUCT DATA SUMMARY (LPDS) 1 LO $ ______________________________________ __________________
21 208
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MOD/AMD
SERVICE REQUESTED: LPDS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.2 and
CDRL A039.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A040 MAINTENANCE TASK ANALYSIS (MTA) AND MTA REPORT 1 LO $ ______________________________________________ __________________
SERVICE REQUESTED: PRODUCT SUPPORT ANALYSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.3.3.1, C.4.10.5 and CDRL A040.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A041 RELIABILITY CENTERED MAINTENANCE (RCM) 1 LO $ ______________________________________ __________________
SERVICE REQUESTED: RCM
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.6 and
CDRL A041.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
22 208
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
A042 PRE MAINT CKS AND SVCS & SCHEDULED SVS ANALYSIS 1 LO $ _______________________________________________ __________________
SERVICE REQUESTED: PMCS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.6 and
CDRL A042.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A043 MAINTENANCE SUPPORT PLAN (MSP) 1 LO $ ** NSP ** ______________________________ __________________
SERVICE REQUESTED: MSP
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.7 and
CDRL A043.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A044 MANPOWER REQUIREMENTS CRITERIA 1 LO $ ** NSP ** ______________________________ __________________
SERVICE REQUESTED: MANPOWER REQUIREMENTS CRITERI
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.3.9 and
23 208
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CDRL A044.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A045 EQUIPMENT PUBLICATIONS DEVELOPMENT STATUS REPORTS 1 LO $ _________________________________________________ __________________
SERVICE REQUESTED: STATUS REPORTS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.2.8 and
CDRL A045.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A046 TECHNICAL MANUAL QUALITY ASSURANCE PROGRAM 1 LO $ __________________________________________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.4.3, C.4.3.4 and CDRL A046.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
24 208
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MOD/AMD
A047 TECHNICAL MANUAL CROSSWALK REPORT 1 LO $ _________________________________ __________________
SERVICE REQUESTED: REPORTS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.3.4 and
CDRL A047.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A048 VALIDATION PLAN 1 LO $ _______________ __________________
SERVICE REQUESTED: VALIDATION PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.4.2 and
CDRL A048.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A049 VALIDATION REPORT 1 LO $ _________________ __________________
SERVICE REQUESTED: VALIDATION REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.4.3 and
CDRL A049.
(End of narrative B001)
25 208
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A050 HAND RECEIPT 1 LO $ ** NSP ** ____________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.10.2 and
CDRL A050.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A051 WARRANTY TECHNICAL BULLETIN 1 LO $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.10.3 and
CDRL A051.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A052 LUBRICATION ORDER 1 LO $ _________________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
26 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW Scope of Work, Section C, paragraph C.4.10.4 and
CDRL A052.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A053 NMWR TECHNICAL MANUAL 1 LO $ _____________________ __________________
SERVICE REQUESTED: TECH MANUALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.10.5 and
CDRL A053.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A054 NMWR DATA SUMMARY 1 LO $ _________________ __________________
SERVICE REQUESTED: REPAIR ANALYSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.4.10.6 and
CDRL A054.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
27 208
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Reference No. of Document Being Continued
MOD/AMD
A055 WARRANTY PERFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.5.2 and
CDRL A055.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A056 ACCOUNTABILITY REPORT 1 LO $ ** NSP ** _____________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.5.3 and
CDRL A056.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A057 STORAGE, EXERCISE, CARE AND NINTENANCE PLANA 1 LO $ ** NSP ** ____________________________________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.6.1 and
CDRL A057.
(End of narrative B001)
28 208
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A058 MAINTAINABILITY EVALUATION PLANNING 1 LO $ ** NSP ** ___________________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.7.2 and
CDRL A058.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A059 PROVISIONING PLAN 1 LO $ ** NSP ** _________________ __________________
SERVICE REQUESTED: LOGISTICS MGMT INFORMATION
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.8.1.1 and
CDRL A059.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A060 INDENTURED BILL OF MATERIALS (IBOM) 1 LO $ ** NSP ** ___________________________________ __________________
29 208
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
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MOD/AMD
SERVICE REQUESTED: DESCRIPTION DOCUMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.8.1.2, C.15.2 and CDRL A060.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A061 CRITICAL STOCKAGE LIST (CSL) 1 LO $ ____________________________ __________________
SERVICE REQUESTED: LMI
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.8.2 and
CDRL A061.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A062 FOREIGN SOURCES OF SUPPLY 1 LO $ ** NSP ** _________________________ __________________
SERVICE REQUESTED: FOREIGN SOURCES OF SUPPLY NOT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.8.5 and
CDRL A062.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
30 208
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
A063 BILL OF MATERIALS REPORT 1 LO $ ** NSP ** ________________________ __________________
SERVICE REQUESTED: REPORTS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.8.7 and
CDRL A063.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A064 LOGISTICS PRODUCT DATA 1 LO $ ______________________ __________________
SERVICE REQUESTED: LOGISTICS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.9.3 and
CDRL A064.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A065 SPECIAL PACKAGING INSTRUCTIONS (SPI) 1 LO $ ____________________________________ __________________
SERVICE REQUESTED: SPI
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.9.4 and
31 208
Page of
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MOD/AMD
CDRL A065.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A066 PACKAGING TEST REPORT 1 LO $ _____________________ __________________
SERVICE REQUESTED: REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.9.4.1 and
CDRL A066.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A067 OPERATOR AND MAINTENANCE NEW EQUIPMENT TRAINING 1 LO $ _______________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.10.1.1 and
CDRL A067.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
32 208
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MOD/AMD
A068 FIELD LEVEL MAINTENANCE NEW EQUIPMENT TRAINING 1 LO $ ______________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.10.1.2, C.10.2.2 and CDRL A068.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A069 TRAINING COURSE TRAINING SUPPORT PACKAGE FLMNET 1 LO $ _______________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.10.2, C.10.2.1, C.10.2.2 and CDRL A069.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A070 TRAINING COURSE TRAINING SUPPORT PACKAGE OPNET 1 LO $ ______________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraphs C.10.2, C.10.2.1, C.10.2.2 and CDRL A070.
(End of narrative B001)
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A071 TRAINING MATERIAL AND FORMAT DOCUMENTATION 1 LO $ __________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.10.2, and
CDRL A071.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A072 CRITICAL TASK LIST - FOATC 1 LO $ __________________________ __________________
SERVICE REQUESTED: CRITICAL TASK
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.10.2.3, and
CDRL A072.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A073 TRAINING MATERIAL VALIDATION AND VERIFICATION 1 LO $ _____________________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
34 208
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW Scope of Work, Section C, paragraph C.10.3.1, and
CDRL A073.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A074 INSTRUCTION AND KEY PERSONNEL TRAINING 1 LO $ ______________________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.10.3.2, and
CDRL A074.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
A075 NEW EQUIPMENT TRAINING CLASSES 1 LO $ ______________________________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work, Section C, paragraph C.10.4, and
CDRL A075.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
35 208
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A076 TRAINING COURSE COMPLETION REPORT - STUDENT ___________________________________________
TRAINING ADM 1 LO $ ____________ __________________
SERVICE REQUESTED: TRAINING
CLIN CONTRACT TYPE:
Firm Fixed…
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