SPRBL1-21-Q-0033 Solicitation Final 12-6-21.pdf
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- Flight Data Recorder and Interconnecting Box Federal contract opportunity
- Solicitation number
- SPRBL1-21-Q-0033
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| File | Type | Posted |
|---|---|---|
| Exhibit A - CDRL List.pdf | ||
| Attachment 0001 - Statement of Work.pdf | ||
| Attachment 0003 - Quality Assurance Surveillance Plan.pdf | ||
| Attachment 0002 - Performance Work Statement.pdf | ||
| Attachment 0004 - Wage Determination.pdf |
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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
SPRBL1-21-Q-0033 2021DEC06
MATTHEW B CROUCH (443)861-4563
MATTHEW.CROUCH@DLA.MIL
2022JAN06 03:00pm
SPRBL1
DLA LAND AT ABERDEEN
6565 SURVEILLANCE LOOP, ROOM C1301
APG, MD 21005-1846
X
334511
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 113
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: MATTHEW B CROUCH
Buyer Office Symbol/Telephone Number: ZLAB/(443)861-4563
Type of Contract 1: Firm Fixed Price
Type of Contract 2: Cost Plus Fixed Fee
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. This is a Request for Quote (RFQ) which will result in a Firm-Fixed-Price, Cost-Plus-Fixed-fee, Indefinite-Delivery Contract (IDPO) under the Special Emergency Procurement Authority (SEPA) with one five-year base and one five-year option for the following hardware and services:
HARDWARE:_________
NSN NUMBER: 6610-01-580-9437
PART NUMBER: 2500-1302-01
Nomenclature: Flight Data Recorder
Best Estimated Quantity (BEQ): 12 each/year
NSN NUMBER: 5895-01-564-9012
PART NUMBER: S162-0030-70
Nomenclature: Interconnecting Box
Best Estimated Quantity (BEQ): 2 each/year
SERVICES:_________
NSN NUMBER: 6610-01-580-9437
SERVICES: Repair
Nomenclature: Flight Data Recorder
Best Estimated Quantity (BEQ): 5 each/year
NSN NUMBER: 5895-01-564-9012
SERVICES: Repair
Nomenclature: Interconnecting Box
Best Estimated Quantity (BEQ): 29 each/year
2. The Best Estimated Quantities listed are not guaranteed and should be used for planning purposes only.
3. The guaranteed contract minimum is $25,000 and may usually be satisfied in the first Delivery/Task Order(s). The guaranteed minimum applies for the length of the contract.
4. The contract maximum is $13,000,000.00 for the length of the contract.
5. BUY AMERICAN ACT (BAA) TRADE AGREEMENT ACT (TAA):
The Buy American Act applies for NSN 5895-01-564-9012.The Trade Agreement applies for NSN; 6610-01-580-9437.Enter the DFARS BAA and TAA
Clause fill in certificate in the appropriate clauses as follows:
The applicable clauses are:
DFARS 252.225-7000 Buy American Act Balance of Payments Program Certificate.
DFARS 252.225-7001 Buy American Act Balance of Payments Program.
DFARS 252.225-7021 Trade Agreements.
DFARS 252.225-7020 Trade Agreements Certificate.
6. This solicitation sets forth Instructions, Conditions & Notices to Offerors (Section L) and Evaluation Factors for Award (Section M).
Offers shall be submitted in accordance with the Section L. Offers will be evaluated in accordance with Section M. Offerors should insert Firm-Fixed-Prices each year for hardware, in each quantity range, listed in Section B. Offerors should insert Cost-Plus-Fixed-Fee
Prices for each year for services, listed in Section B. Additionally, include all other fill-in information requested in the solicitation.
7. The approved source for these NSNs is L3 Aviation Products, CAGE: 25583 and any offer(s) must prove they are providing approved parts/services.
2 113
SPRBL1-21-Q-0033
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
8. In addition to those items specified in Section B of this solicitation, the scope of this contract includes other items for which
CAGE 25583 is the sole approved source and are used on the weapon system referenced in the Performance Work Statement (PWS) and
Statement of Work(SOW). Items within the scope may be added to the contract at a later date in accordance with the terms of this contract.
9. This procurement is being managed through the SAM.GOV Opportunities (https://sam.gov ) website. All documents and proposals must be submitted electronically through electronic mail (email) to the Contract Specialist listed on Page 1 in Block 10. If submitted via email, an email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. .
10. If you have any questions regarding this solicitation, please contact the Contract Specialist listed on Page 1 in Block 9.
11. DLAD TECHNICAL AND QUALITY REQUIREMENTS INCORPORATED BY REFERENCE (AUGUST 24, 2021)
This solicitation incorporates one or more DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.
12. DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE (SEPTEMBER 30, 2021)
This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.
13. INTERNATIONAL TRAFFIC IN ARMS REGULATION (ITAR):
The technical Data Package (TDP) is subject to the International Traffice in Arms Regulation (ITAR). The contractor must maitain an active certification in the Joint Regulation Program (JCP) as the solicitation close date and time and including the entire contract period of performance. Refer to RQ032 Export Control of Technical Data.
*** END OF NARRATIVE A0001 ***
3 113
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
0101 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0102 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
4 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0103 TEST & INSPECT/CPFF/YEAR 1 $ __________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
5 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0104 REPAIR/CPFF/YEAR 1 $ $ __________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0201 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
6 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0202 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
7 113
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: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0203 TEST & INSPECT/CPFF/YEAR 2 $ __________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0204 REPAIR/CPFF/YEAR 2 $ $ __________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
8 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0301 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
9 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0302 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
10 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
NEW CUMBERLAND,PA,17070-5002
0303 TEST & INSPECT/CPFF/YEAR 3 $ __________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0304 REPAIR/CPFF/YEAR 3 $ $ __________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
11 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0401 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
12 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0402 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0403 TEST & INSPECT/CPFF/YEAR 4 $ __________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
13 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0404 REPAIR/CPFF/YEAR 4 $ $ __________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
14 113
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 _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0501 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
15 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0502 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0503 TEST & INSPECT/CPFF/YEAR 5 $ __________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and
16 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0504 REPAIR/CPFF/YEAR 5 $ $ __________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
17 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0601 PRODUCTION QUANTITY CONTRACT OPTION YEAR 1 $ __________________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0602 PRODUCTION QUANTITY CONTRACT OPTION YEAR 1 $ __________________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
18 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0603 TEST & INSPECT/CPFF/OPTION YEAR 1 $ _________________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
19 113
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 _________________________
0604 REPAIR/CPFF/OPTION YEAR 1 $ $ _________________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0701 PRODUCTION QUANTITY CONTRACT OPTION YEAR 2 $ __________________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
20 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0702 PRODUCTION QUANTITY CONTRACT OPTION YEAR 2 $ __________________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
21 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0703 TEST & INSPECT/CPFF/OPTION YEAR 2 $ _________________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0704 REPAIR/CPFF/OPTION YEAR 2 $ $ _________________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
22 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0801 PRODUCTION QUANTITY CONTRACT OPTION YEAR 3 $ __________________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
23 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0802 PRODUCTION QUANTITY CONTRACT OPTION YEAR 3 $ __________________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
24 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0803 TEST & INSPECT/CPFF/OPTION YEAR 3 $ _________________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0804 REPAIR/CPFF/OPTION YEAR 3 $ $ _________________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a
25 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
0901 PRODUCTION QUANTITY CONTRACT OPTION YEAR 4 $ __________________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
26 113
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 _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0902 PRODUCTION QUANTITY CONTRACT OPTION YEAR 4 $ __________________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
0903 TEST & INSPECT/CPFF/OPTION YEAR 4 $ _________________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
27 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0904 REPAIR/CPFF/OPTION YEAR 4 $ $ _________________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
28 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
11 HAP ARNOLD BLVD
BLDG 11
TOBYHANNA,PA,18466-5059
1001 PRODUCTION QUANTITY CONTRACT OPTION YEAR 5 $ __________________________________________ __________________
See Range Pricing
NSN: 6610-01-580-9437
COMMODITY NAME: FLIGHT DATA RECORDER
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: 2500-1302-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 19 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
29 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1002 PRODUCTION QUANTITY CONTRACT OPTION YEAR 5 $ __________________________________________ __________________
See Range Pricing
NSN: 5895-01-564-9012
COMMODITY NAME: INTERCONNECTING BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 25583
Mfr Part Number: S162-0030-70
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 5 $
6 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE STATEMENT OF WORK
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
1003 TEST & INSPECT/CPFF/OPTION YEAR 5 $ _________________________________ __________________
SERVICE REQUESTED: 6610-01-580-9437
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Flight Data Recorder provided to the contractor. Additionally, the Contractor shall
30 113
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
conduct an initial inspection to determine the validity of the failure, if the item is found to be operational, the contractor shall calibrate and return the item to the Government as a No Evidence of
Fault Found (NEOFF) item as defined in the
Performance Work Statement (PWS).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
1004 REPAIR/CPFF/OPTION YEAR 5 $ $ _________________________ ______________ __________________
NSN: 5895-01-564-9012
COMMODITY NAME: FDR & ICB REPAIRS
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
The Contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to perform the Contractor Support
Services of the Interconnecting Box provided to the contractor. The Government shall have access to test-and-repair procedures and test-and-repair data upon request. The repaired item shall be restored to a serviceable condition, calibrated, and be comparable in quality and function to a new production item as defined in the Performance Work Statement (PWS).
(End…
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