W56HZV15T0153.pdf

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Attached to: FirstDefender RMX & TruDefender FT Detector Repair
Solicitation number: W56HZV-15-T-0153
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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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-15-T-0153 2016FEB24

STEPHANIE THOM (586)282-7174

STEPHANIE.N.THOM.CIV@MAIL.MIL

2016MAR25 04:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

334511

X DOA4

SEE SCHEDULE

X X

X 1

1 79

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: STEPHANIE THOM

Buyer Office Symbol/Telephone Number: CCTA-HCS-B/(586)282-7174

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 ADMINISTRATIVE SUMMARY: _______________________

This solicitation, W56HZV-15-T-0153, is being issued under the authority of Federal Acquistion Regulations (FAR) 16.202, Fixed Price

Contracts. The U.S. Army Contracting Command - Warren (DTA) intends to negotiate and award a 3-year, Firm-Fixed Price Requirements

Contract for the repair of the FirstDefender RMX Detectors & TruDefender FT Detectors (NSN: 6665-01-627-8848 & 6665-01-608-8776).

A.2 REQUIREMENTS: ____________

The U.S. Army Contracting Command - Warren (DTA) has a requirement to repair the following items:

ITEM NAME: FirstDefender RMX Detector

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

ITEM NAME: TruDefender FT Detector

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

The contract will include three Ordering Periods as follows:

Ordering Period (OP) 1: Date of Award - through day 365

(OP) 2: Day 366 - through day 730

(OP) 3: Day 731 - through day 1,096

The Government's best estimated annual ordering quantities for each CLIN are set forth below:

ESTIMATED ANNUAL

CLIN NSN____ ___ NOMENCLATURE QTY ____________ ___

001X 6665-01-627-8848 FirstDefender RMX Detector 9

009X 6665-01-608-8776 TruDefender FT Detector 9

(where X = Years 1 through 3)

A.3 UNIQUE ASPECTS OF THIS SOLICITATION: ___________________________________

A.3.1 This solicitation, W56HZV-15-T-0153, is for a 3-year, Firm-Fixed Price Requirements Contract. Under a Requirements contract agreement, the U.S. Army Contracting Command - Warren (DTA) proposes to repair the estimated quantity listed in paragraph A.2

Requirements; however, may repair any quantity with no maximum for the duration of the 3-year Requirements contract, if the Government should require them.

A.3.2 In addition to using Simplified Acquisition Procedures, under FAR part 13, this acquisition will also be executed using FAR part

12 procedures for the procurement of Commercial Services.

A.3.3 This effort is being procured on an Other than Full and Open Competitive basis from Thermo Fisher Scientific, Inc. based on FAR

6.302-1, Only One Responsible Source. Therefore, this subject request for proposal is restricted to Thermo Fisher Scientific, Inc., CAGE

Code: 392A9, 2 Radcliff Rd., Tewksbury, MA, 01876-1182.

A.3.4 This solicitation includes a Scope of Work (SOW) in Section C which fully explains the requirement.

A.4 NOTICE REGARDING FILL-INS: _________________________

Please note that this solicitation contains several clauses and provisions that require you to complete a fill-in or representation. If you do not complete these fill-ins, your offer may be determined ineligible for award. Please carefully read and complete each such

2 79

W56HZV-15-T-0153

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

clause and provision.

A.5 REQUIRED NOTIFICATION TO SUBCONTRACTORS (IF USED): _________________________________________________

The contractor shall advise all potential suppliers and subcontractors of the DO/DX Rating assigned to orders resulting from the subcontracts. The Rating can be found next to block 13b of the Standard Form 1449 (SF 1449).

A.6 NOTICE REGARDING CAGE CODES: ___________________________

FAR provision 52.204-16 -- Commerical and Government Entity Code Reporting, requires you to include your Commercial and Government

Entity (CAGE) code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 17A please insert it here:

A.7 ACKNOWLEDGEMENT OF AMENDMENTS: _____________________________

Please acknowledge any amendments/modifications at FAR clause 52.214-4000, ACKNOWLEDGEMENT OF AMENDMENTS, in Section A of this solicitation. Include the number and date of each amendment/modification. Acknowledgement of all amendments received is important because failure to do so may make your offer ineligible for award.

A.8 REQUIRED COPIES IN RESPONSE TO THIS SOLICITATION: ________________________________________________

To be considered for award, you must return one signed original of your offer, completed and properly executed, by the time and date shown in Block 8 of the SF 1449.

A.9 QUESTION/PROBLEM RESOLUTION: ___________________________

Routine questions regarding this award should be directed to the buyer identified in Block 9 of the SF 1449. For more serious concerns, please seek resolution with the contracting officer. Additional sources of information can be found in the following provisions: ARMY

CONTRACTING COMMAND - WARREN (DTA) OMBUDSPERSON in Section A and HQ-AMC LEVEL PROTEST PROCEDURES in Section L.

A.10 INCONSISTENCIES BETWEEN THE ADMINISTRATIVE SUMMARY AND THE SOLICITATION: _______________________________________________________________________

This administrative summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. Any inconsistencies between this administrative summary and the solicitation will be resolved in favor of the specific requirements of the solicitation.

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

Identification Number (MPIN).

3 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. 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.

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 (in this case, received through FBO) 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.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) 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 our 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 you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 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.

[End of Notice]

2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

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 you must offer to provide the total quantity of the items in this solicitation. 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 Clause]

4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

4 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

5 79

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

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFIES THE TASK AND THE

FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR, i.e., CLIN 0011 IS FOR THE FIRST

TASK - FIRST ORDERING YEAR, CLIN 0012 IS FOR THE

FIRST TASK - SECOND ORDERING YEAR, CLIN 0013 IS FOR

THE FIRST TASK - THIRD ORDERING YEAR.

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 366 DAYS

THROUGH 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,096 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.

NOTE: EACH ORDERING YEAR ESTIMATE IS A 12 MONTH

AVERAGE MONTHLY DEMAND WITH CONTRACT FACTORS BUILT IN

AND A 25% INCREASE PER YEAR.

(End of narrative A001)

0011 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Bottom

Housing & Battery Bracket

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.1.

Deliveries and Performance of repaired detector(s) shall follow the instructions outlined in Section C, Scope of Work. Additional guidance can also be found

6 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in the section titled "Deliveries or Performance" of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0012 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Bottom

Housing & Battery Bracket

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.1.

Deliveries and Performance of repaired detector(s) shall follow the instructions outlined in Section C, Scope of Work. Additional guidance can also be found in the section titled "Deliveries or Performance" of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0013 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

7 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Bottom

Housing & Battery Bracket

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.1.

(End of narrative B001)

Deliveries or Performance _________________________

0021 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Flex Probe

Repair Only (no optical engine repair required)

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.2.

(End of narrative B001)

Deliveries or Performance _________________________

8 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Flex Probe

Repair Only (no optical engine repair required)

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.2.

(End of narrative B001)

Deliveries or Performance _________________________

0023 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Flex Probe

Repair Only (no optical engine repair required)

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.2.

Deliveries and Performance of repaired detector(s) shall follow the instructions outlined in Section C, Scope of Work. Additional guidance can also be found

9 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in the section titled "Deliveries or Performance" of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0031 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

0032 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

10 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TASK: Repair, FirstDefender RMX Detector, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

0033 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

0041 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

11 79

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: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.4.

(End of narrative B001)

Deliveries or Performance _________________________

0042 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.4.

(End of narrative B001)

12 79

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 _________________________

0043 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.4.

(End of narrative B001)

Deliveries or Performance _________________________

0051 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine & Flex Probe

13 79

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 furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.5.

(End of narrative B001)

Deliveries or Performance _________________________

0052 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine & Flex Probe

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.5.

(End of narrative B001)

Deliveries or Performance _________________________

0053 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

14 79

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:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine & Flex Probe

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.5.

(End of narrative B001)

Deliveries or Performance _________________________

0061 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine Repair Only (no flex probe repair required)

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.6.

(End of narrative B001)

15 79

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 _________________________

0062 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine Repair Only (no flex probe repair required)

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.6.

(End of narrative B001)

Deliveries or Performance _________________________

0063 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Optical

Engine Repair Only (no flex probe repair required)

The contractor shall furnish all the supplies and

16 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.6.

(End of narrative B001)

Deliveries or Performance _________________________

0071 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Other

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.7.

(End of narrative B001)

Deliveries or Performance _________________________

0072 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

17 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Other

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.7.

(End of narrative B001)

Deliveries or Performance _________________________

0073 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Other

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.7.

(End of narrative B001)

Deliveries or Performance _________________________

18 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0081 FIRSTDEFENDER RMX REPAIR SERVICE - FIRST ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Top Housing

& Key Pad Assembly

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.8.

(End of narrative B001)

Deliveries or Performance _________________________

0082 FIRSTDEFENDER RMX REPAIR SERVICE - SECOND _________________________________________

ORDERING PERIOD 9 (E) LO $ _______________ __________________

SERVICE REQUESTED: REPAIR OF FIRST DEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Top Housing

& Key Pad Assembly

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.8.

19 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0083 FIRSTDEFENDER RMX REPAIR SERVICE - THIRD ORDERING _________________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF FIRSTDEFENDER RMX

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-627-8848

PART NUMBER: 800-00211-01

TASK: Repair, FirstDefender RMX Detector, Top Housing

& Key Pad Assembly

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.1.8.

(End of narrative B001)

Deliveries or Performance _________________________

0091 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

20 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TASK: Repair, TruDefender, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.1.

(End of narrative B001)

Deliveries or Performance _________________________

0092 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING _______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.1.

(End of narrative B001)

Deliveries or Performance _________________________

0093 TRUDEFENDER FT REPAIR SERVICE - THIRD ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

21 79

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:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Labor Only

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.1.

(End of narrative B001)

Deliveries or Performance _________________________

0101 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.2.

(End of narrative B001)

Deliveries or Performance _________________________

22 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING _______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.2.

(End of narrative B001)

Deliveries or Performance _________________________

0103 TRUDEFENDER FT REPAIR SERVICE - THIRD ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Main Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.2.

Deliveries and Performance of repaired detector(s) shall follow the instructions outlined in Section C, 23 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Scope of Work. Additional guidance can also be found in the section titled "Deliveries or Performance" of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0111 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

0112 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING _______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

24 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0113 TRUDEFENDER FT REPAIR SERVICE - THIRD ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Board

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

0121 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Engine & Bottom

Housing

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.4.

Deliveries and Performance of repaired detector(s) shall follow the instructions outlined in Section C, Scope of Work. Additional guidance can also be found

25 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in the section titled "Deliveries or Performance" of this solicitation.

(End of narrative B001)

Deliveries or Performance _________________________

0122 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING _______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Engine & Bottom

Housing

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

0123 TRUDEFENDER FT REPAIR SERVICE - THIRD ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

26 79

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TASK: Repair, TruDefender, Optical Engine & Bottom

Housing

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

0131 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Engine Upgrade

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.5.

(End of narrative B001)

Deliveries or Performance _________________________

0132 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING _______________________________________________

PERIOD 9 (E) LO $ ______ __________________

27 79

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: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Engine Upgrade

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.5.

(End of narrative B001)

Deliveries or Performance _________________________

0133 TRUDEFENDER FT REPAIR SERVICE - THIRD ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Optical Engine Upgrade

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.5.

(End of narrative B001)

28 79

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0141 TRUDEFENDER FT REPAIR SERVICE - FIRST ORDERING ______________________________________________

PERIOD 9 (E) LO $ ______ __________________

SERVICE REQUESTED: REPAIR OF TRUDEFENDER FT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 6665-01-608-8776

PART NUMBER: 800-00081-01

TASK: Repair, TruDefender, Other

The contractor shall furnish all the supplies and services to accomplish the task specified in Section

C, Scope of Work, paragraph C.3.3.2.6.

(End of narrative B001)

Deliveries or Performance _________________________

0142 TRUDEFENDER FT REPAIR SERVICE - SECOND ORDERING…

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