W56JSR-20-R-0010.pdf
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- W56JSR20R0010
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| File | Type | Posted |
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| B08 W56JSR-20-R-0010.pdf | ||
| DMWR 11-6605-258 Rate Gyro.pdf | ||
| Copy of Pricing Sheet.xlsx | XLSX spreadsheet |
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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
W56JSR-20-R-0010
MONICA HOLMES (443)861-4900
MONICA.D.HOLMES2.CIV@MAIL.MIL
W56JSR
ACC-APG Division E (W56JSR)
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
X
334511
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 73
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: MONICA HOLMES
Buyer Office Symbol/Telephone Number: CCAP-CCE/(443)861-4900
Type of Contract 1: Firm Fixed Price
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
This solicitation is for repair services for the Rate Gyroscope CN-1552/A, NSN 6615-01-110-1083, P/N 304580-2 and Rate Gyroscope CN-
1564/A, NSN 6615-01-110-1082, P/N 304580-1, 10 year Indefinite Delivery, Indefinite Quantity (IDIQ) with 5 year ordering periods and 5 year option periods. Orders will be issued in accordance with FAR 16.505. The government intends to award to one (1) vendor from this solicitation.
Estimate Quantity:
NSN 6615-01-110-1082 - 251
NSN 6615-01-110-1083 - 390
Pricing Spreadsheet will be provided in Section J as attachment 001. Additional Pricing Information may be located within Section of this Solicitation.
*** END OF NARRATIVE A0001 ***
2 73
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
0001 YEAR 1 TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0002 YEAR 1 TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0003 YEAR 1 MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
3 73
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
0004 YEAR 1 MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0005 YEAR 1 MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0006 YEAR 1 MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
4 73
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0011 YEAR 2 TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0012 YEAR 2 TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0013 YEAR 2 MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
5 73
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: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0014 YEAR 2 MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0015 YEAR 2 MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
6 73
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
0016 YEAR 2 MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0021 YEAR 3 TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0022 YEAR 3 TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
7 73
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
0023 YEAR 3 MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0024 YEAR 3 MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0025 YEAR 3 MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
8 73
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0026 YEAR 3 MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0031 YEAR 4 TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
9 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0032 YEAR 4 TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0033 YEAR 4 MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0034 YEAR 4 MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
10 73
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
0035 YEAR 4 MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0036 YEAR 4 MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0041 YEAR 5 TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
11 73
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
0042 YEAR 5 TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0043 YEAR 5 MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0044 YEAR 5 MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
12 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0045 YEAR 5 MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0046 YEAR 5 MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
13 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1000 CONTRACTOR MANPOWER REPORTING - ORDER PERIOD 1 1 YR $ ** NSP ** ______________________________________________ __________________
SERVICE REQUESTED: CMRA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 AS REQUIRED
1001 OPTION YEAR 1 TEST & INSPECT CN-1552/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
1002 OPTION YEAR 1 TEST & INSPECT CN-1564/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
14 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1003 OPTION YEAR 1 MAJOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
1004 OPTION YEAR 1 MAJOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
1005 OPTION YEAR 1 MINOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
15 73
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: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
1006 OPTION YEAR 1 MINOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
2000 CONTRACTOR MANPOWER REPORTING - ORDERING PERIOD 2 1 YR $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: CMRA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 AS REQUIRED
2001 OPTION YEAR 2 TEST & INSPECT CN-1552/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
16 73
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
2002 OPTION YEAR 2 TEST & INSPECT CN-1564/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
2003 OPTION YEAR 2 MAJOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
2004 OPTION YEAR 2 MAJOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
17 73
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
2005 OPTION YEAR 2 MINOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
2006 OPTION YEAR 2 MINOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
18 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3000 CONTRACTOR MANPOWER REPORTING - ORDERING PERIOD 3 1 YR $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: CMRA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 AS REQUIRED
3001 OPTION YEAR 3 TEST & INSPECT CN-1552/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
3002 OPTION YEAR 3 TEST & INSPECT CN-1564/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
19 73
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3003 OPTION YEAR 3 MAJOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
3004 OPTION YEAR 3 MAJOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
3005 OPTION YEAR 3 MINOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
20 73
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
3006 OPTION YEAR 3 MINOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
4000 CONTRACTOR MANPOWER REPORTING - ORDERING PERIOD 4 1 YR $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: CMRA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 AS REQUIRED
4001 OPTION YEAR 4 TEST & INSPECT CN-1552/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
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Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
4002 OPTION YEAR 4 TEST & INSPECT CN-1564/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
4003 OPTION YEAR 4 MAJOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
4004 OPTION YEAR 4 MAJOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
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MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
4006 OPTION YEAR 4 MINOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
5000 CONTRACTOR MANPOWER REPORTING 1 YR $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: CMRA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 AS REQUIRED
5001 OPTION YEAR 5 TEST & INSPECT CN-1552/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
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MOD/AMD
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
5002 OPTION YEAR 5 TEST & INSPECT CN-1564/A $ $ ______________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
5003 OPTION YEAR 5 MAJOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
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Reference No. of Document Being Continued
MOD/AMD
5004 OPTION YEAR 5 MAJOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
5005 OPTION YEAR 5 MINOR REPAIR CN-1552/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1083
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
5006 OPTION YEAR 5 MINOR REPAIR CN-1564/A $ $ ____________________________________ ______________ __________________
SERVICE REQUESTED: NSN 6615-01-110-1082
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
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Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
FOB POINT: Destination
6000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________
A001 REPAIR STATUS REPORT $ ** NSP ** ____________________ __________________
SERVICE REQUESTED: DI-MGMT-80368A
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
B001 NOTICE OF REVISION $ ** NSP ** __________________ __________________
SERVICE REQUESTED: DI-SESS-80642D
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
C001 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: DI-SESS-80639D
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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MOD/AMD
D001 GOVERNMENT FURNISHED EQUIPMENT REPAIR STATUS $ ** NSP ** ____________________________________________ __________________
SERVICE REQUESTED: DI-ILSS-80620
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
E001 OBSOLESCENCE ALERT NOTICE $ ** NSP ** _________________________ __________________
SERVICE REQUESTED: DI-MGMT-81941
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
F001 DMSMS MANAGEMENT PLAN $ ** NSP ** _____________________ __________________
SERVICE REQUESTED: DI-MGMT-81948 NOT 1
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
G001 BILL OF MATERIALS FOR LOG AND SCRM $ ** NSP ** __________________________________ __________________
SERVICE REQUESTED: DI-PSSS-81856B
CLIN CONTRACT TYPE:
Firm Fixed Price
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Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
H001 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: DI-MISC-80508B
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
J001 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: DI-ADMN-81505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
Performance Work Statement (PWS)
Rate Gyroscope CN-1552/A and CN-1564/A
1.0. Scope. This PWS defines the efforts required to obtain repair services for the Rate Gyroscope CN-1552/A, NSN: 6615-01-110-1083, P/N
304580-2 and Rate Gyroscope CN-1564/A, NSN: 6615-01-110-1082, P/N 304580-1. CECOM- ILSC is the primary inventory control point for Rate
Gyroscope for all service branches of the Department of Defense (DOD). This Performance Work Statement (PWS) defines the efforts required by the contractor to repair the products required by this solicitation/contract and in accordance with the Documents listed in section 2.0 of this PWS.
1.1. General Information
1.1.1. Period/Place of Performance. The period of performance for this contract shall be ten (10) years. There will be a five (5) year ordering period followed by five (5) option periods. The contract type is Firm-Fixed-Price (FFP), Indefinite Delivery, Indefinite
Quantity Contract (IDIQ). Technical performance for the Rate Gyroscope CN-1552/A and Rate Gyroscope CN-1564/A will take place at contractor facility site.
1.1.2. Security. The contractor shall be responsible for safeguarding all Government equipment, information and property (GFE and deliverable material).The services to be performed on this contract shall be at an Unclassified level. This effort will not involve with classified material or hardware. The contractor shall take no action that would elevate the level of classification beyond
Unclassified.
1.1.3. Quality Control. The contractor shall establish/maintain a system for the final inspection and test of all repaired items to comply with contract or order requirements.
1.1.4. Quality Assurance. The Government shall evaluate the contractors performance under this contract in accordance this contract.
1.1.5. Identification of Contractor Employees. All contractor personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.
1.1.6. Government Furnished Equipment/Property. All Government-Furnished Equipment (GFE)/Property will be provided IAW Federal
Acquisition Regulation (FAR) 52.245-1. Government property shall be used only in performance of this PWS. For all GFE received under this contract the contractor shall be responsible for conducting all necessary examinations, inspections, maintenance, and tests. The contractor shall be responsible for reporting all inspection results, maintenance actions, losses, and damage to the Government.
1.1.7. Post Award Conference / Periodic Progress Meetings. The contractor shall host and attend any meetings requested as necessary by the Contracting Activity or CECOM-ILSC Program Office to support mission requirements. The meetings may include, but are not limited to, a post award conference (kick-off meeting), contractor performance reviews, program management reviews, periodic progress meetings, in process reviews, and operational support meetings. All meetings in which the contractor is in attendance shall be recorded IAW DID DI-
ADMN-81505, data item I001.
1.2. Contracting Officers Representative. A COR will be appointed for this contract and will monitor all technical aspects of this PWS.
The COR is authorized to perform only those duties specified in the COR Appointment letter provided by the PCO. The COR is not authorized to change any of the terms and conditions of this PWS.
1.3. Program Management. The contractor shall provide the necessary program management, administrative and clerical support, cost control, cost reporting, technical status reporting, program reviews, and other ancillary support such as quality assurance and data management, to support all of the technical efforts of this PWS. Performance progress under this contract shall be addressed in the contractors Status Report in accordance with (IAW) Data Item Description (DID) DI-MGMT-80368A, Repair Status Report, data item A001.
1.4. Inspection and Acceptance. Inspection and acceptance shall be at origin or as specified in the task order. Upon successful completion of the repair of the item to the serviceable condition inspection and acceptance by the Government QAR, unit are to be packaged and shipped to the following address marked for B16 stock: The ship to address for functional Rate Gyroscope CN-1552/A and CN-
1564/A, items is:
WOMC General Supply
Plant 7001
DLA Distribution Red River
Highway 82 west
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Texarkana, TX 75507-5000.
1.5. Privacy Act. Work on this project may require that personnel have access to Privacy Information. Personnel shall adhere to the
Privacy Act, 5 U.S. C. \'a7 552a, and applicable agency rules and regulations.
1.6. Non-personal Services. The Government will neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractors responsibility to notify the Procuring Contracting Officer
(PCO) immediately. These services shall not be used to perform work of a policy/decision making or management nature, i.e., inherently
Government functions. All decisions relative to programs supported by the contractor shall be the sole responsibility of the Government.
2.0. Applicable Documents. The following documents (or latest revisions thereof) are required for the performance of this effort and applicability to the PWS requirements herein are referenced below and shall comply with the most current version of referenced documents
2.1. Military and Federal Standards.
Document Document Title Applicability
MIL-STD-129R(1) Military Marking for Shipment and Storage Required
MIL-STD-130N(1) Identification Marking of U.S. Military Property Required
MIL-HDBK-831A NOT 1 Preparation of Test Reports Reference
2.2. System Specifications Documents.
Document Document Title Applicability
SES 701154 Specification for Stabilator Rate Gyro Required
CECOM DMWR 11-6605-258 Depot Maintenance Work Requirement , Gyroscope, Rate: CN-1552/A Required
2.2. Commercial Documents.
Document Title Applicability
ASTM D3951-18 Standard Practice for Commercial Packaging Required
ISPM 15 Regulation Of Wood Packaging Material in International Trade (2009) Required
2.3 Data Item Descriptions (DIDs).
Document Title Applicability
A001 Repair Status Report DI-MGMT-80368A 1.3, 3.13.1
B001 Notice of Revision (NOR) DI-SESS-80642D 3.1.5.4
C001 Engineering Change Proposal (ECP) DI-SESS-80639D 3.1.5.5, 3.1.5.5.1
D001 Government Furnished Equipment Repair Status Report DI-ILSS-80620 3.3.2, 3.4.1, 3.4.5, 3.13.2
E001 Obsolescence Alert Notice DI-MGMT-81941 3.14.2
F001 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan DI-MGMT-81948 NOT 1 3
.14.3
G001 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI-PSSS-81656B 3.14.3 (1)
H001 Technical Report - Study/Services - DMSMS Case Summary DI-MISC-80508B 3.14.3 (3)
J001 Report, Record of Meeting/Minutes DI-ADMN-81505 1.1.7, 3.16
Except as otherwise specified in the CDRLs and task orders, deliverables shall be submitted electronically to the Contracting Officers
Representative (COR) and IAW BLOCK 14 of the deliverable (DD Form 1423-1) either by email or via AMRDEC SAFE
(https://safe.amrdec.army.mil ) with the notification letter emailed to the COR and KO. Documents exceeding electronic transfer size shall be copied to the CD ROM Disk and submitted through the US postal service to the COR and IAW BLOCK 14 of the deliverable (DD Form
1423-1).
2.4 Army Regulation
Document Title Applicability________ _____ _____________
AR 70-62 Airworthiness of Aircraft Systems Required
3.0. Requirements. The contractor shall inspect, repair, test and deliver items listed below, and any future versions of the same equipment, to the Government. The contractor shall repair, test, and calibrate the repaired items so that their performance will meet all of the form, fit and function (FFF) requirements and interface requirements IAW the contractors item part numbers and baseline configuration outlined in DMWR 11-6605-258, SES 701154 specification and in paragraph 3.1. The contractor must maintain the continued
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airworthiness requirement governed by AR 70-62 and any deviation must be coordinated and staffed to the government for approval prior to any changes being made.
In the event of a conflict between the requirements of this PWS and any other documentation for the items on contract, the requirements of this PWS shall govern, except if replaced by a later version of the PWS that has been incorporated into the contract by the PCO. Task
Orders shall be issued to accomplish the repair work when required on a FFP basis.
Rate Gyroscope REPAIR ITEM LISTING
Nomenclature/Item Part Number National Stock Number
CN-1552/A 304580-2 6615-01-110-1083
CN-1564/A 304580-1 6615-01-110-1082
This PWS also covers the repair of items that may replace any of the above listed LRUs/NSNs in 3.0 due to obsolescence or redesign, and for which part numbers are presently unknown.
3.1. Requirements for Configuration Management.
3.1.1 Product Definition Information. The contractor shall include the Product Definition Information. The Product Definition
Information shall be specified by the contractors Commercial Item Part Number (CIPN). The Product Definition Information describes a products performance, functional and physical attributes, including the requirements and design information (DMWR, specifications, drawings, design descriptions and software). Interfaces, including interfaces with other products, are also documented in the Product
Definition Information.
3.1.2. Configuration Change Process. The contractor shall establish a system for managing the configuration changes to the CIPN baseline.
3.1.3. CIPN Configuration Baseline. The contractors Commercial Item Part Number (CIPN), as defined by the contractors specifications, drawings, and catalog page at the time of award of this contract, shall form the Configuration Baseline for this acquisition.
The applicable Configuration Baseline (CB) for the listed Configuration Item (CI)/Computer Software Configuration Item (CSCI) is as follows:
CI/CSCI CB/CIPN
CN-1552/A CECOM-DMWR 11-6605-258
CN-1564/A CECOM-DMWR 11-6605-258
SES 701154 Specification for the Stabilator Rate Gyro
The contractor shall repair and test the repaired items so that their performance will meet all of the form, fit function and interface requirements in accordance with the contractors item part numbers. In the event of a conflict between the requirements of this PWS and any drawings or specifications for the items on contract, the requirements of this PWS shall govern.
3.1.4. Configuration. The Contract shall have each CI/CSCI, as developed/built and delivered conform to the cited CB and any subsequent
CB that may be made contractually binding by the PCO.
3.1.5. Application Management.
3.1.5.1. Application Management. The contractor shall notify the Government of any design changes. In performing Application Management, the Government must assess the impact of design changes to the Configuration Item. The Government is the Configuration Management authority on application management for all external applications and for all Major design changes that affect the CIPN specified in paragraph 3.1. A Major design change is defined as any change that will impact any of the following conditions of the CIPN:
(a) Overall performance and Form, Fit, Function and Interface (F3I) Characteristics.
(b) Reliability, Maintainability and Survivability
(c) Electromagnetic Interference (EMI), air worthiness certification, or other pertinent requirement.
(d) Safety
(e) Support, operational and training requirements
(f) Impact on Technical Manuals, Repair Parts and Special Tools Lists (RPSTLs), DMWRs, Provisioning Parts List (PPL), etc.
(g) Impact on Cost and/or Schedule.
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(h) Impact on test/calibration equipment, support equipment and associated software.
(i) Software.
3.1.5.2. Application Activity. The contractor shall notify the Government and submit for review any changes made by the contractor that will affect any of the conditions identified in paragraph 3.1.5.1.
3.1.5.3. The Government is an Application Activity (AA) for changes that affect the CIPN. The Government does not possess document change authority over the changes affecting the CIPN. Any changes that affect these conditions shall be submitted for Government review or notification IAW the procedures outlined below (paragraph 3.1.5.5). Configuration changes not directly affecting the configuration baseline conditions identified in paragraph 3.1.5.1 do not require Government review or notification.
3.1.5.4. Departures from CB. Changes that affect the CIPN conditions cited in paragraph 3.1.5.1 shall be submitted for Government review or notification IAW DID DI-SESS-80642D, data item B001. Upon receipt of notification, the Government will review the impact of the change. The Government will accept or reject the change.
3.1.5.5.…
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