Page 3 of 80
Indefinite Delivery Contract FA8519-16-D-0003
SUPPLIES OR SERVICES AND PRICES/COSTS
Notes Specific to All Contract Periods of Contract:
This contract establishs a Requirements Type contract with a Basic and Four Option Periods for the Repair and Production of the PBS 4100 unit (Portable Balancing System).
Each option may be exercised on or before the last day of the previous basic contract period or option period. An option is considered to have been exercised at the time the Government provides the unilaterally executed contract modification to the contractor via email.
See "Delivery Requirements" Clause.
The Best Estimated Quantities (BEQs) are not a representation to an offeror or contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. Additionally, failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
The period of performance for the basic contract period shall be effective at time of contract award through 365 days.
New Production - PBS4100+ | |||||||
Item No. | |||||||
0001 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
13 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601570695 | 0001 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
None | None | None | |||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 13 EA | *90 Calendar Days |
Page 4 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
New Production | |||||||
Item No. | |||||||
0002 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:4920-01-624-5966 KV | |||||||
Test Set Subassembly | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601570695 | 0002 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *90 Calendar Days |
PBS-4100D+ | |||||
Item No. | |||||
0003 | |||||
Firm Fixed Price | |||||
Best | U/I Unit Price | Estimated Total Price | |||
Estimated | |||||
Qty | |||||
5 | EA $** | $** | |||
NSN:6635-01-630-9391 KV | |||||
Balancing Machine | |||||
Associated Document(s) | Line Item(s) | ||||
FD20601590517 | 0001 | ||||
Limitations of Liability:Other Than High Value Item | |||||
Inspection:Origin | |||||
Acceptance:Origin | |||||
Inspection/Acceptance Report: | Receiving Report Required | ||||
Quality Assurance:Contractor Responsibility for Inspection | |||||
Type / Ship To | PACRN | Mark For | |||
A TBD | PAA |
Page 5 of 80 | |||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||
PBS-4100D+ | |||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |
Order or Reparable | |||||
Assets, Whichever | |||||
is Later | |||||
Required | |||||
Delivery | |||||
A TBD | 5 EA | *60 Calendar Days |
Page 5 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100+ | |||||||
Item No. | |||||||
0004 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
15 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
NSN IN: 6635-01-563-5989KV | |||||||
NSN OUT: | 6635-01-630-9391KV | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0002 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 15 EA | *60 Calendar Days | |||||
PBS-4100R+ | |||||||
Item No. | |||||||
0005 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:4920-01-624-5966 | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0003 |
Page 6 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100R+ | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Trade Agreement Act | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
KC-135 Kit | |||||||
Item No. | |||||||
0006 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-395-8180 KV | |||||||
Electrical Assembly Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0004 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
B-1 Kit | |||||||
Item No. | |||||||
0007 |
Page 7 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-1 Kit | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-6787 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: ** | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0005 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
A-10 Kit | |||||||
Item No. | |||||||
0008 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-431-7920 KV | |||||||
BALANCING SYSTEM | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0006 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA |
Page 8 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
A-10 Kit | |||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
C-5 Kit | |||||||
Item No. | |||||||
0009 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-563-6437 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0007 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
E-4 Kit | |||||||
Item No. | |||||||
0010 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:####-01-502-5175 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Associated Document(s) | Line Item(s) |
Page 9 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
E-4 Kit | |||||||
FD20601590517 | 0008 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
U-2 Kit | |||||||
Item No. | |||||||
0011 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5177 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0009 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
C-17 / F-117 Kit | |||||||
Item No. | |||||||
0012 |
Page 10 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
C-17 / F-117 Kit | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:6625-01-481-5997 BE | |||||||
Accessory Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0010 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
B-2 Kit | |||||||
Item No. | |||||||
0013 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5176 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | OUTPUT: | ||||||
** | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0011 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA |
Page 11 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-2 Kit | |||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
B-52 Kit | |||||||
Item No. | |||||||
0014 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-628-1987 KV | |||||||
Amplifier, Accelerom | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0012 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Physical Item Markings: | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
0015 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:5996-01-431-4624 KV | |||||||
Amplifier, Accelerom | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: , OUTPUT: | ||||||
** |
Page 12 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Charge Amp | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0013 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
0016 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:5996-01-431-2547 KV | |||||||
BALANCING SYSTEM | |||||||
PN: INPUT:**;OUTPUT** | |||||||
Manufacturer | Part Number | ||||||
26741 | PN: | ||||||
INPUT:**; | |||||||
OUTPUT** | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0014 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Buy American Act/Balance of Payments Program | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days |
Page 13 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Calibration | |||||||
Item No. | |||||||
0017 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Total Estimated Cost | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
Calibration | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0015 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
NONE | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
DATA | |||||||
Item No. | |||||||
0018 | |||||||
CDRLs A001 - A008 | |||||||
IAW Attached DD1423s | |||||||
Associated Document(s) | Line Item(s) | ||||||
FD20601590517 | 0016 | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Destination | |||||||
Acceptance:Destination | |||||||
Inspection/Acceptance Report: | Wide Area Workflow | ||||||
Quality Assurance:IAW DD1423s | |||||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | |||||||
Item No. | |||||||
0018AA | |||||||
Firm Fixed Price |
Page 14 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A001 | ||||
Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
DI-MGMT-81634B | ||||
Exhibit:A | ||||
A002 - Contractor's Standard Operating Procedures (SOPs) | ||||
Item No. | ||||
0018AB | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A002 | ||||
Contractor's Standard Operating Procedures (SOPs) | ||||
DI-MGMT-81580 | ||||
Exhibit:A | ||||
A003 - Technical Report - Study Services | ||||
Item No. | ||||
0018AC | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A003 | ||||
Technical Report - Study Services | ||||
DI-MGMT-80508B | ||||
Exhibit:A | ||||
A004 - Monthly Status Report | ||||
Item No. | ||||
0018AD | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A004 | ||||
Monthly Status Report | ||||
DI-MGMT-80368A | ||||
Exhibit:A | ||||
A005 - Safe Alerts | ||||
Item No. | ||||
0018AE | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced |
Page 15 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A005 - Safe Alerts | ||||
CDRL A005 | ||||
Safe Alerts | ||||
DI-QCIC-80125B | ||||
Exhibit:A | ||||
A006 - GIDEP Response | ||||
Item No. | ||||
0018AF | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A006 | ||||
GIDEP Response | ||||
DI-QCIC-80126B | ||||
Exhibit:A | ||||
A007 - GIDEP | ||||
Item No. | ||||
0018AG | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A007 | ||||
GIDEP | ||||
DI-QCIC-80127A | ||||
Exhibit:A | ||||
A008 - Software Product Specification | ||||
Item No. | ||||
0018AH | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A008 | ||||
Software Product Specification | ||||
DI-IPSC-81441A | ||||
Exhibit:A | ||||
Beyond Economical Repair | ||||
Item No. | ||||
0019 | ||||
Firm Fixed Price | ||||
Best | U/I | Unit Price | Estimated Total Price | |
Estimated | ||||
Qty | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
Beyond Economical Repair |
Page 16 of 80 | ||
Indefinite Delivery Contract FA8519-16-D-0003 | ||
Associated Document(s) | Line Item(s) | |
FD20601570695 | 0017 |
Option I may be exercised at any time, from time to time, within 365 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
OPTION I - New Production PBS4100+ | |||||||
Item No. | |||||||
1001 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Trade Agreement Act | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
None | None | None | |||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *90 Calendar Days | |||||
New Production | |||||||
Item No. | |||||||
1002 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty |
Page 17 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
New Production | |||||||
5 | EA | $** | $** | ||||
NSN:4920-01-624-5966 KV | |||||||
Test Set Subassembly | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *90 Calendar Days | |||||
PBS-4100D+ | |||||||
Item No. | |||||||
1003 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:Yes | |||||||
Physical Item Markings: | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days |
Page 18 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100+ | |||||||
Item No. | |||||||
1004 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
NSN IN: 6635-01-563-5989KV | |||||||
NSN OUT: | 6635-01-630-9391KV | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *60 Calendar Days | |||||
PBS-4100R+ | |||||||
Item No. | |||||||
1005 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:4920-01-624-5966 | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Trade Agreement Act | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery |
Page 19 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100R+ | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
KC-135 Kit | |||||||
Item No. | |||||||
1006 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Total Estimated Cost | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-395-8180 KV | |||||||
Electrical Assembly Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
B-1 Kit | |||||||
Item No. | |||||||
1007 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-6787 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: ** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For |
Page 20 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-1 Kit | |||||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
A-10 Kit | |||||||
Item No. | |||||||
1008 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-431-7920 KV | |||||||
BALANCING SYSTEM | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
C-5 Kit | |||||||
Item No. | |||||||
1009 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-563-6437 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item |
Page 21 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
C-5 Kit | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
E-4 Kit | |||||||
Item No. | |||||||
1010 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5175 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
U-2 Kit | |||||||
Item No. | |||||||
1011 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty |
Page 22 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
U-2 Kit | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5177 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
C-17 / F-117 Kit | |||||||
Item No. | |||||||
1012 | |||||||
Firm Fixed Price | |||||||
�� | Best | U/I | Unit Price | Estimated Total Price | |||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:6625-01-481-5997 BE | |||||||
Accessory Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days |
Page 23 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-2 Kit | |||||||
Item No. | |||||||
1013 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5176 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
B-52 Kit | |||||||
Item No. | |||||||
1014 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-628-1987 KV | |||||||
Amplifier, Accelerom | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery |
Page 24 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-52 Kit | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
1015 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:5996-01-431-4624 KV | |||||||
Amplifier, Accelerom | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: , OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
1016 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:5996-01-431-2547 KV | |||||||
BALANCING SYSTEM | |||||||
PN: INPUT:**;OUTPUT** | |||||||
Manufacturer | Part Number | ||||||
26741 | PN: | ||||||
INPUT:**; | |||||||
OUTPUT** | |||||||
Limitations of Liability:Other Than High Value Item |
Page 25 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Charge Amp | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Buy American Act/Balance of Payments Program | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
Calibration | |||||||
Item No. | |||||||
1017 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
Calibration | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
NONE | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
DATA | |||||||
Item No. | |||||||
1018 | |||||||
CDRLs A001 - A008 |
Page 26 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
DATA | ||||
IAW Attached DD1423s | ||||
Limitations of Liability:Other Than High Value Item | ||||
Inspection:Destination | ||||
Acceptance:Destination | ||||
Inspection/Acceptance Report:Wide Area Workflow | ||||
Quality Assurance:IAW DD1423s | ||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
Item No. | ||||
1018AA | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A001 | ||||
Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
DI-MGMT-81634B | ||||
Exhibit:A | ||||
A002 - Contractor's Standard Operating Procedures (SOPs) | ||||
Item No. | ||||
1018AB | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A002 | ||||
Contractor's Standard Operating Procedures (SOPs) | ||||
DI-MGMT-81580 | ||||
Exhibit:A | ||||
A003 - Technical Report - Study Services | ||||
Item No. | ||||
1018AC | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A003 | ||||
Technical Report - Study Services | ||||
DI-MGMT-80508B | ||||
Exhibit:A | ||||
A004 - Monthly Status Report | ||||
Item No. | ||||
1018AD | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount |
Page 27 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A004 - Monthly Status Report | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A004 | ||||
Monthly Status Report | ||||
DI-MGMT-80368A | ||||
Exhibit:A | ||||
A005 - Safe Alerts | ||||
Item No. | ||||
1018AE | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A005 | ||||
Safe Alerts | ||||
DI-QCIC-80125B | ||||
Exhibit:A | ||||
A006 - GIDEP Response | ||||
Item No. | ||||
1018AF | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A006 | ||||
GIDEP Response | ||||
DI-QCIC-80126B | ||||
Exhibit:A | ||||
A007 - GIDEP | ||||
Item No. | ||||
1018AG | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A007 | ||||
GIDEP | ||||
DI-QCIC-80127A | ||||
Exhibit:A | ||||
A008 - Software Product Specification | ||||
Item No. | ||||
1018AH | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A008 |
Page 28 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A008 - Software Product Specification | ||||
Software Product Specification | ||||
DI-IPSC-81441A | ||||
Exhibit:A | ||||
Beyond Economical Repair | ||||
Item No. | ||||
1019 | ||||
Firm Fixed Price | ||||
Best | U/I | Unit Price | Estimated Total Price | |
Estimated | ||||
Qty | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
Beyond Economical Repair | ||||
IUID Required:Yes | ||||
Physical Item Markings: |
Option II may be exercised at any time, from time to time, within 730 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
OPTION II - New Production PBS4100+ | ||||||
Item No. | ||||||
2001 | ||||||
Firm Fixed Price | ||||||
Best | U/I Unit Price | Estimated Total Price | ||||
Estimated | ||||||
Qty | ||||||
10 | EA $** | $** | ||||
NSN:6635-01-630-9391 KV | ||||||
Balancing Machine | ||||||
Manufacturer | Part Number | |||||
26741 | ** | |||||
Limitations of Liability:Other Than High Value Item | ||||||
Inspection:Origin | ||||||
Acceptance:Origin | ||||||
Inspection/Acceptance Report: | Receiving Report Required | |||||
Quality Assurance:Commercial Item Inspection | ||||||
Trade Agreement Act | ||||||
Class I ODS Substance | Application/Use | Quantity | ||||
None | None | None | ||||
Type / Ship To | PACRN | Mark For | ||||
A TBD | PAA | |||||
Type / Ship To Quantity (U/I) | *ARO Contract | _ | Req No / Pri |
Page 29 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *90 Calendar Days | |||||
New Production | |||||||
Item No. | |||||||
2002 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:4920-01-624-5966 KV | |||||||
Test Set Subassembly | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *90 Calendar Days | |||||
PBS-4100D+ | |||||||
Item No. | |||||||
2003 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For |
Page 30 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100D+ | |||||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *60 Calendar Days | |||||
PBS-4100+ | |||||||
Item No. | |||||||
2004 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
NSN IN: 6635-01-563-5989KV | |||||||
NSN OUT: | 6635-01-630-9391KV | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *60 Calendar Days | |||||
PBS-4100R+ | |||||||
Item No. | |||||||
2005 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:4920-01-624-5966 | |||||||
Limitations of Liability:Other Than High Value Item |
Page 31 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100R+ | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:Yes | |||||||
Trade Agreement Act | |||||||
Physical Item Markings: | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
KC-135 Kit | |||||||
Item No. | |||||||
2006 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-395-8180 KV | |||||||
Electrical Assembly Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
B-1 Kit | |||||||
Item No. | |||||||
2007 | |||||||
Firm Fixed Price |
Page 32 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-1 Kit | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-6787 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: ** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
A-10 Kit | |||||||
Item No. | |||||||
2008 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-431-7920 KV | |||||||
BALANCING SYSTEM | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days |
Page 33 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
C-5 Kit | |||||||
Item No. | |||||||
2009 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-563-6437 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
E-4 Kit | |||||||
Item No. | |||||||
2010 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5175 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later |
Page 34 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
E-4 Kit | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
U-2 Kit | |||||||
Item No. | |||||||
2011 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Total Estimated Cost | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5177 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
C-17 / F-117 Kit | |||||||
Item No. | |||||||
2012 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:6625-01-481-5997 BE | |||||||
Accessory Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required |
Page 35 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
C-17 / F-117 Kit | |||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
B-2 Kit | |||||||
Item No. | |||||||
2013 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5176 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
B-52 Kit | |||||||
Item No. | |||||||
2014 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-628-1987 KV | |||||||
Amplifier, Accelerom |
Page 36 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-52 Kit | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
2015 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:5996-01-431-4624 KV | |||||||
Amplifier, Accelerom | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: , OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
2016 |
Page 37 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Charge Amp | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:5996-01-431-2547 KV | |||||||
BALANCING SYSTEM | |||||||
PN: INPUT:**;OUTPUT** | |||||||
Manufacturer | Part Number | ||||||
26741 | PN: | ||||||
INPUT:**; | |||||||
OUTPUT** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Buy American Act/Balance of Payments Program | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
Calibration | |||||||
Item No. | |||||||
2017 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
Calibration | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
NONE | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later |
Page 38 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
Calibration | ||||
Required | ||||
Delivery | ||||
A TBD | 1 EA | *60 Calendar Days | ||
DATA | ||||
Item No. | ||||
2018 | ||||
CDRLs A001 - A008 | ||||
IAW Attached DD1423s | ||||
Limitations of Liability:Other Than High Value Item | ||||
Inspection:Destination | ||||
Acceptance:Destination | ||||
Inspection/Acceptance Report:Wide Area Workflow | ||||
Quality Assurance:IAW DD1423s | ||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
Item No. | ||||
2018AA | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A001 | ||||
Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
DI-MGMT-81634B | ||||
Exhibit:A | ||||
A002 - Contractor's Standard Operating Procedures (SOPs) | ||||
Item No. | ||||
2018AB | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A002 | ||||
Contractor's Standard Operating Procedures (SOPs) | ||||
DI-MGMT-81580 | ||||
Exhibit:A | ||||
A003 - Technical Report - Study Services | ||||
Item No. | ||||
2018AC | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount |
Page 39 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A003 - Technical Report - Study Services | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A003 | ||||
Technical Report - Study Services | ||||
DI-MGMT-80508B | ||||
Exhibit:A | ||||
A004 - Monthly Status Report | ||||
Item No. | ||||
2018AD | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A004 | ||||
Monthly Status Report | ||||
DI-MGMT-80368A | ||||
Exhibit:A | ||||
A005 - Safe Alerts | ||||
Item No. | ||||
2018AE | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A005 | ||||
Safe Alerts | ||||
DI-QCIC-80125B | ||||
Exhibit:A | ||||
A006 - GIDEP Response | ||||
Item No. | ||||
2018AF | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A006 | ||||
GIDEP Response | ||||
DI-QCIC-80126B | ||||
Exhibit:A | ||||
A007 - GIDEP | ||||
Item No. | ||||
2018AG | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A007 |
Page 40 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A007 - GIDEP | ||||
GIDEP | ||||
DI-QCIC-80127A | ||||
Exhibit:A | ||||
A008 - Software Product Specification | ||||
Item No. | ||||
2018AH | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A008 | ||||
Software Product Specification | ||||
DI-IPSC-81441A | ||||
Exhibit:A | ||||
Beyond Economical Repair | ||||
Item No. | ||||
2019 | ||||
Firm Fixed Price | ||||
Best | U/I | Unit Price | Total Estimated Cost | |
Estimated | ||||
Qty | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
Beyond Economical Repair |
Option III may be exercised at any time, from time to time, within 1095 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
OPTION III - New Production | PBS4100+ | ||||
Item No. | |||||
3001 | |||||
Firm Fixed Price | |||||
Best | U/I Unit Price | Estimated Total Price | |||
Estimated | |||||
Qty | |||||
10 | EA $** | $** | |||
NSN:6635-01-630-9391 KV | |||||
Balancing Machine | |||||
Manufacturer | Part Number | ||||
26741 | ** | ||||
Limitations of Liability:Other Than High Value Item |
Page 41 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Trade Agreement Act | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
None | None | None | |||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *90 Calendar Days | |||||
New Production | |||||||
Item No. | |||||||
3002 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:4920-01-624-5966 KV | |||||||
Test Set Subassembly | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *90 Calendar Days | |||||
PBS-4100D+ | |||||||
Item No. | |||||||
3003 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty |
Page 42 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100D+ | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *60 Calendar Days | |||||
PBS-4100+ | |||||||
Item No. | |||||||
3004 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
NSN IN: 6635-01-563-5989KV | |||||||
NSN OUT: | 6635-01-630-9391KV | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days |
Page 43 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100R+ | |||||||
Item No. | |||||||
3005 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:4920-01-624-5966 | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Trade Agreement Act | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
KC-135 Kit | |||||||
Item No. | |||||||
3006 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-395-8180 KV | |||||||
Electrical Assembly Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery |
Page 44 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
KC-135 Kit | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
B-1 Kit | |||||||
Item No. | |||||||
3007 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-6787 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: ** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
A-10 Kit | |||||||
Item No. | |||||||
3008 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-431-7920 KV | |||||||
BALANCING SYSTEM | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For |
Page 45 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
A-10 Kit | |||||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
C-5 Kit | |||||||
Item No. | |||||||
3009 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-563-6437 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
E-4 Kit | |||||||
Item No. | |||||||
3010 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5175 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item |
Page 46 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
E-4 Kit | |||||||
Inspection:Origin | |||||||
Acceptance:Origin�� | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
U-2 Kit | |||||||
Item No. | |||||||
3011 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5177 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
C-17 / F-117 Kit | |||||||
Item No. | |||||||
3012 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty |
Page 47 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
C-17 / F-117 Kit | |||||||
2 | EA | $** | $** | ||||
�� | |||||||
NSN:6625-01-481-5997 BE | |||||||
Accessory Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
B-2 Kit | |||||||
Item No. | |||||||
3013 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5176 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days |
Page 48 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-52 Kit | |||||||
Item No. | |||||||
3014 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-628-1987 KV | |||||||
Amplifier, Accelerom | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
3015 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:5996-01-431-4624 KV | |||||||
Amplifier, Accelerom | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: , OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later |
Page 49 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Charge Amp | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
3016 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:5996-01-431-2547 KV | |||||||
BALANCING SYSTEM | |||||||
PN: INPUT:**;OUTPUT** | |||||||
Manufacturer | Part Number | ||||||
26741 | PN: | ||||||
INPUT:**; | |||||||
OUTPUT** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Buy American Act/Balance of Payments Program | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
Calibration | |||||||
Item No. | |||||||
3017 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
Calibration | |||||||
Limitations of Liability:Other Than High Value Item |
Page 50 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Calibration | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
NONE | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
DATA | |||||||
Item No. | |||||||
3018 | |||||||
CDRLs A001 - A008 | |||||||
IAW Attached DD1423s | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Destination | |||||||
Acceptance:Destination | |||||||
Inspection/Acceptance Report: | Wide Area Workflow | ||||||
Quality Assurance:IAW DD1423s | |||||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | |||||||
Item No. | |||||||
3018AA | |||||||
Firm Fixed Price | |||||||
Quantity | U/I | Unit Price | Amount | ||||
1 | LO | Not Separately Priced | Not Separately Priced | ||||
CDRL A001 | |||||||
Commercial Asset Visibility AF (CAV AF) End Item Reporting | |||||||
DI-MGMT-81634B | |||||||
Exhibit:A | |||||||
A002 - Contractor's Standard Operating Procedures (SOPs) | |||||||
Item No. | |||||||
3018AB | |||||||
Firm Fixed Price | |||||||
Quantity | U/I | Unit Price | Amount |
Page 51 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A002 - Contractor's Standard Operating Procedures (SOPs) | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A002 | ||||
Contractor's Standard Operating Procedures (SOPs) | ||||
DI-MGMT-81580 | ||||
Exhibit:A | ||||
A003 - Technical Report - Study Services | ||||
Item No. | ||||
3018AC | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A003 | ||||
Technical Report - Study Services | ||||
DI-MGMT-80508B | ||||
Exhibit:A | ||||
A004 - Monthly Status Report | ||||
Item No. | ||||
3018AD | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A004 | ||||
Monthly Status Report | ||||
DI-MGMT-80368A | ||||
Exhibit:A | ||||
A005 - Safe Alerts | ||||
Item No. | ||||
3018AE | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A005 | ||||
Safe Alerts | ||||
DI-QCIC-80125B | ||||
Exhibit:A | ||||
A006 - GIDEP Response | ||||
Item No. | ||||
3018AF | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A006 |
Page 52 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A006 - GIDEP Response | ||||
GIDEP Response | ||||
DI-QCIC-80126B | ||||
Exhibit:A | ||||
A007 - GIDEP | ||||
Item No. | ||||
3018AG | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A007 | ||||
GIDEP | ||||
DI-QCIC-80127A | ||||
Exhibit:A | ||||
A008 - Software Product Specification | ||||
Item No. | ||||
3018AH | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A008 | ||||
Software Product Specification | ||||
DI-IPSC-81441A | ||||
Exhibit:A | ||||
Beyond Economical Repair | ||||
Item No. | ||||
3019 | ||||
Firm Fixed Price | ||||
Best | U/I | Unit Price | Estimated Total Price | |
Estimated | ||||
Qty | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
Beyond Economical Repair |
Option IV may be exercised at any time, from time to time, within 1460 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
Page 53 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Item No. | |||||||
4001 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
10 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Trade Agreement Act | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
None | None | None | |||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery | |||||||
A TBD | 10 EA | *90 Calendar Days | |||||
New Production | |||||||
Item No. | |||||||
4002 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:4920-01-624-5966 KV | |||||||
Test Set Subassembly | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Contract | _ | Req No / Pri | |||
Required | |||||||
Delivery |
Page 54 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
New Production | |||||||
A TBD | 5 EA | *90 Calendar Days | |||||
PBS-4100D+ | |||||||
Item No. | |||||||
4003 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
15 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 15 EA | *60 Calendar Days | |||||
PBS-4100+ | |||||||
Item No. | |||||||
4004 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6635-01-630-9391 KV | |||||||
Balancing Machine | |||||||
NSN IN: 6635-01-563-5989KV | |||||||
NSN OUT: | 6635-01-630-9391KV | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No |
Page 55 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
PBS-4100+ | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
PBS-4100R+ | |||||||
Item No. | |||||||
4005 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:4920-01-624-5966 | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Trade Agreement Act | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
KC-135 Kit | |||||||
Item No. | |||||||
4006 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-395-8180 KV | |||||||
Electrical Assembly Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item |
Page 56 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
KC-135 Kit | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
B-1 Kit | |||||||
Item No. | |||||||
4007 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-6787 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: ** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
A-10 Kit | |||||||
Item No. | |||||||
4008 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Total Estimated Cost | ||||
Estimated | |||||||
Qty |
Page 57 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
A-10 Kit | |||||||
3 | EA | $** | $** | ||||
NSN:6625-01-431-7920 KV | |||||||
BALANCING SYSTEM | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 3 EA | *60 Calendar Days | |||||
C-5 Kit | |||||||
Item No. | |||||||
4009 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-563-6437 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days |
Page 58 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
E-4 Kit | |||||||
Item No. | |||||||
4010 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5175 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
U-2 Kit | |||||||
Item No. | |||||||
4011 | |||||||
Firm Fixed Price | |||||||
Quantity | U/I | Unit Price | Amount | ||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5177 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: **; | ||||||
OUTPUT: | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery |
Page 59 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
U-2 Kit | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
C-17 / F-117 Kit | |||||||
Item No. | |||||||
4012 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:6625-01-481-5997 BE | |||||||
Accessory Kit | |||||||
Manufacturer | Part Number | ||||||
26741 | ** | ||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
B-2 Kit | |||||||
Item No. | |||||||
4013 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
NSN:6625-01-502-5176 KV | |||||||
Manufacturer | Part Number | ||||||
26741 | OUTPUT: | ||||||
** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
Type / Ship To | PACRN | Mark For |
Page 60 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
B-2 Kit | |||||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
B-52 Kit | |||||||
Item No. | |||||||
4014 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:6625-01-628-1987 KV | |||||||
Amplifier, Accelerom | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report:Receiving Report Required | |||||||
Quality Assurance:Contractor Responsibility for Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
4015 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
2 | EA | $** | $** | ||||
NSN:5996-01-431-4624 KV | |||||||
Amplifier, Accelerom | |||||||
Manufacturer | Part Number | ||||||
26741 | INPUT: , OUTPUT: | ||||||
** |
Page 61 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Charge Amp | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
IUID Required:No | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 2 EA | *60 Calendar Days | |||||
Charge Amp | |||||||
Item No. | |||||||
4016 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
5 | EA | $** | $** | ||||
NSN:5996-01-431-2547 KV | |||||||
BALANCING SYSTEM | |||||||
PN: INPUT:**;OUTPUT** | |||||||
Manufacturer | Part Number | ||||||
26741 | PN: | ||||||
INPUT:**; | |||||||
OUTPUT** | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Standard Inspection | |||||||
Buy American Act/Balance of Payments Program | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 5 EA | *60 Calendar Days |
Page 62 of 80 | |||||||
Indefinite Delivery Contract FA8519-16-D-0003 | |||||||
Calibration | |||||||
Item No. | |||||||
4017 | |||||||
Firm Fixed Price | |||||||
Best | U/I | Unit Price | Estimated Total Price | ||||
Estimated | |||||||
Qty | |||||||
1 | EA | $** | $** | ||||
Calibration | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Origin | |||||||
Acceptance:Origin | |||||||
Inspection/Acceptance Report: | Receiving Report Required | ||||||
Quality Assurance:Commercial Item Inspection | |||||||
Class I ODS Substance | Application/Use | Quantity | |||||
NONE | |||||||
Type / Ship To | PACRN | Mark For | |||||
A TBD | PAA | ||||||
Type / Ship To | Quantity (U/I) | *ARO Funded | _ | Req No / Pri | |||
Order or Reparable | |||||||
Assets, Whichever | |||||||
is Later | |||||||
Required | |||||||
Delivery | |||||||
A TBD | 1 EA | *60 Calendar Days | |||||
DATA | |||||||
Item No. | |||||||
4018 | |||||||
CDRLs A001 - A008 | |||||||
IAW Attached DD1423s | |||||||
Limitations of Liability:Other Than High Value Item | |||||||
Inspection:Destination | |||||||
Acceptance:Destination | |||||||
Inspection/Acceptance Report: | Wide Area Workflow | ||||||
Quality Assurance:IAW DD1423s | |||||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | |||||||
Item No. | |||||||
4018AA | |||||||
Firm Fixed Price | |||||||
Quantity | U/I | Unit Price | Amount | ||||
1 | LO | Not Separately Priced | Not Separately Priced | ||||
CDRL A001 | |||||||
Commercial Asset Visibility AF (CAV AF) End Item Reporting |
Page 63 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting | ||||
DI-MGMT-81634B | ||||
Exhibit:A | ||||
A002 - Contractor's Standard Operating Procedures (SOPs) | ||||
Item No. | ||||
4018AB | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A002 | ||||
Contractor's Standard Operating Procedures (SOPs) | ||||
DI-MGMT-81580 | ||||
Exhibit:A | ||||
A003 - Technical Report - Study Services | ||||
Item No. | ||||
4018AC | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A003 | ||||
Technical Report - Study Services | ||||
DI-MGMT-80508B | ||||
Exhibit:A | ||||
A004 - Monthly Status Report | ||||
Item No. | ||||
4018AD | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A004 | ||||
Monthly Status Report | ||||
DI-MGMT-80368A | ||||
Exhibit:A | ||||
A005 - Safe Alerts | ||||
Item No. | ||||
4018AE | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A005 | ||||
Safe Alerts | ||||
DI-QCIC-80125B | ||||
Exhibit:A |
Page 64 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
A006 - GIDEP Response | ||||
Item No. | ||||
4018AF | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A006 | ||||
GIDEP Response | ||||
DI-QCIC-80126B | ||||
Exhibit:A | ||||
A007 - GIDEP | ||||
Item No. | ||||
4018AG | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A007 | ||||
GIDEP | ||||
DI-QCIC-80127A | ||||
Exhibit:A | ||||
A008 - Software Product Specification | ||||
Item No. | ||||
4018AH | ||||
Firm Fixed Price | ||||
Quantity | U/I | Unit Price | Amount | |
1 | LO | Not Separately Priced | Not Separately Priced | |
CDRL A008 | ||||
Software Product Specification | ||||
DI-IPSC-81441A | ||||
Exhibit:A | ||||
Beyond Economical Repair | ||||
Item No. | ||||
4019 | ||||
Firm Fixed Price | ||||
Best | U/I | Unit Price | Estimated Total Price | |
Estimated | ||||
Qty | ||||
1 | LO | Not Separately Priced | Not Separately Priced | |
Beyond Economical Repair |
Page 65 of 80 |
Indefinite Delivery Contract FA8519-16-D-0003 |
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE:A TBD
TO BE DETERMINED
MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:FA8519-16-D-0003
BASIC CONTRACT NUMBER:FA851916D0003
Page 66 of 80 | ||||
Indefinite Delivery Contract FA8519-16-D-0003 | ||||
CONTRACT CLAUSES | ||||
252.203 7000 | REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) | |||
(IAW DFARS 203.171 4(a), DFARS 212.301(f)(ii)) | ||||
252.203-7003 | AGENCY OFFICE OF THE INSPECTOR GENERAL(DEC 2012) | |||
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) | ||||
252.205-7000 | PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS | |||
(DEC 1991) | ||||
(IAW DFARS 205.470, DFARS 212.301(f)(x)) | ||||
252.211-7003 | ITEM UNIQUE IDENTIFICATION AND VALUATION(MAR 2016) | |||
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii)) | ||||
(a)Definitions. As used in this clause— | ||||
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and | ||||
has been recognized by DoD. All DoD recognized unique identification equivalents are listed at | ||||
http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html. | ||||
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been | ||||
used. The current list of accepted unique item identifier types is maintained at | ||||
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html . | ||||
(c)Unique item identifier. | ||||
(1) The Contractor shall provide a unique item identifier for the following: | ||||
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for | ||||
the following line items: | ||||
Contract Line, Subline, or | Item Description | |||
Exhibit Line Item Number | ||||
See Schedule as Applicable | ||||
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in | ||||
the Schedule or the following table: | ||||
Contract Line, Subline, or | Item Description | |||
Exhibit Line Item Number | ||||
*Items less than $5000, which require UID, will be specifically | See Schedule as Applicable | |||
identified in the schedule. | ||||
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty | ||||
requirements, DoD serially managed reparables and DoD serially managed nonreparables as | ||||
specified in Attachment Number ( or See Schedule as Applicable). | ||||
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been | ||||
designated for preservation and storage for a Major Defense Acquisition Program as specified in | ||||
Attachment Number ( or See Schedule as Applicable). | ||||
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the | ||||
contractor creates and marks a unique item identifier for traceability. | ||||
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: | ||||
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in | ||||
accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is | ||||
not using WAWF, follow the procedures athttp://dodprocurementtoolbox.com/site/uidregistry/. | ||||
(2) Embedded items shall be reported by one of the following methods— | ||||
(i) Use of the embedded items capability in WAWF; | ||||
(ii) Direct data submission to the IUID Registry following the procedures and formats at | ||||
http://dodprocurementtoolbox.com/site/uidregistry/; or |
Page 67 of 80 | |||
Indefinite Delivery Contract FA8519-16-D-0003 | |||
(iii) Via WAWF as a deliverable attachment for exhibit line item number , Unique Item | |||
Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. | |||
52.212-5 | CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS(JUN 2016) | ||
(IAW FAR 12.301(b)(4)) | |||
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are | |||
incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to | |||
acquisitions of commercial items: | |||
(1)52.209-10,Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). | |||
(2)52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553). | |||
(3)52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 | |||
U.S.C. 3805 note)). | |||
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated | |||
as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to | |||
acquisitions of commercial items: | |||
[Contracting Officer check as appropriate.] | |||
X | (1) | 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), | |
withAlternate I(Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402). | |||
X | (2) | 52.203-13,Contractor Code of Business Ethics and Conduct (Oct 2015) (41 | |
U.S.C. 3509). | |||
(3) | 52.203-15, Whistleblower Protections Under the American Recovery and | ||
Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). | |||
(Applies to contracts funded by the American Recovery and | |||
Reinvestment Act of 2009.) | |||
X | (4) | 52.204-10, Reporting Executive Compensation and First-Tier Subcontract | |
Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). | |||
(5) | [Reserved]. | ||
(6) | 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. | ||
111-117, section 743 of Div. C). | |||
(7) | 52.204-15,Service Contract Reporting Requirements for Indefinite-Delivery | ||
Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). | |||
X | (8) | 52.209-6, Protecting the Government’s Interest When Subcontracting with | |
Contractors Debarred, Suspended, or Proposed for Debarment (Oct | |||
2015) (31 U.S.C. 6101 note). | |||
X | (9) | 52.209-9,Updates of Publicly Available Information Regarding Responsibility | |
Matters (Jul 2013) (41 U.S.C. 2313). | |||
(10) | [Reserved] | ||
_ | (11) | (i)52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 | |
U.S.C. 657a). | |||
(11) | (ii)Alternate I(Nov 2011) of 52.219-3. | ||
(12) | 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business | ||
Concerns (Oct 2014) (if the offeror elects to waive the preference, it | |||
shall so indicate in its offer)(15 U.S.C. 657a). | |||
(12) | (ii)Alternate I(Jan 2011) of 52.219-4. | ||
(13) | [Reserved] | ||
(14) | (i)52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. | ||
644). | |||
(14) | (ii)Alternate I(Nov 2011). | ||
(14) | (iii)Alternate II(Nov 2011). | ||
(15) | (i)52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. | ||
644). | |||
(15) | (ii)Alternate I(Oct 1995) of 52.219-7. | ||
(15) | (iii)Alternate II(Mar 2004) of 52.219-7. |
Page 68 of 80 | ||
Indefinite Delivery Contract FA8519-16-D-0003 | ||
X | (16) | 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. |
637(d)(2) and (3)). | ||
(17) | (i)52.219-9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C. | |
637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR | ||
Tracking Number 2013-O0014, Class Deviation—Summary Subcontract | ||
Report Submission, this clause is replaced with DFARS Deviation dated | ||
Aug 2013. Effective until incorporated into the FAR or DFARS or until | ||
rescinded.) | ||
(17) | (ii)Alternate I(Oct 2001) of 52.219-9. | |
(17) | (iii)Alternate II(Oct 2001) of 52.219-9. | |
(17) | (iv)Alternate III(Oct 2015) of 52.219-9. | |
(18) | 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). | |
(19) | 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)). | |
X | (20) | 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. |
637(d)(4)(F)(i)). | ||
(21) | 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside | |
(Nov 2011)(15 U.S.C. 657 f). | ||
X | (22) | 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 |
U.S.C. 632(a)(2)). | ||
(23) | 52.219-29,Notice of Set-Aside for, or sole Source Award to, Economically | |
Disadvantaged Women-Owned Small Business Concerns (Dec 2015) | ||
(15 U.S.C. 637(m)). | ||
(24) | 52.219-30,Notice of Set-Aside for, or Sole source Award to, Women-Owned | |
Small Business Concerns Eligible Under the Women Owned Small | ||
Business Program (Dec 2015) (15 U.S.C. 637(m)). | ||
X | (25) | 52.222-3, Convict Labor (June 2003)(E.O. 11755). |
(26) | 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb | |
2016)(E.O. 13126). | ||
X | (27) | 52.222-21, Prohibition of Segregated Facilities (Apr 2015). |
X | (28) | 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246). |
X | (29) | 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). |
X | (30) | 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C. |
793). | ||
X | (31) | 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212). |
X | (32) | 52.222-40, Notification of Employee Rights Under the National Labor Relations |
Act (Dec 2010) (E.O. 13496). | ||
X | (33) | (i)52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter |
78 and E.O. 13627). | ||
(33) | (ii)Alternate I(Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). | |
(34) | 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (Not | |
applicable to the acquisition of commercially available off-the-shelf items | ||
or certain other types of commercial items as prescribed in 22.1803.) | ||
_ | (35) | (i)52.223-9, Estimate of Percentage of Recovered Material Content for |
EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not | ||
applicable to the acquisition of commercially available off-the-shelf | ||
items.) | ||
_ | (35) | (ii)Alternate I(May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable |
to the acquisition of commercially available off-the-shelf items.) | ||
(36) | 52.223-11, Ozone-Depleting Substances and High Global Warming Potential | |
Hydrofluorocarbons (June 2016) (E.O. 13693) | ||
(37) | 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration | |
Equipment and Air Conditioners (June 2016) (E.O. 13693) | ||
_ | (38) | (i)52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Oct 2015) |
(E.O.s 13423 and 13514). |
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Indefinite Delivery Contract FA8519-16-D-0003 | ||
_ | (38) | (ii)Alternate I(Oct 2015) of 52.223-13. |
_ | (39) | (i)52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s |
13423 and 13514). | ||
_ | (39) | (ii)Alternate I(Jun 2014) of 52.223-14. |
(40) | 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) | |
(42.U.S.C. 8259b). | ||
(41) | (i)52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products | |
(Oct 2015) (E.O.s 13423 and 13514). | ||
_ | (41) | (ii)Alternate I(Jun 2014) of 52.223-16. |
X | (42) | 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While |
Driving (Aug 2011)(E.O. 13513). | ||
(43) | 52.223-20, Aerosols (June 2016) (E.O. 13693) | |
(44) | 52.223-21, Foams (June 2016) (E.O. 13693) | |
(45) | 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83). | |
(46) | (i)52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May | |
2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 | ||
note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, | ||
108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, | ||
112-41, 112-42, and 112-43). | ||
_ | (46) | (ii)Alternate I(May 2014) of 52.225-3. |
_ | (46) | (iii)Alternate II(May 2014) of 52.225-3. |
_ | (46) | (iv)Alternate III(May 2014) of 52.225-3. |
(47) | 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501,et seq., 19 U.S.C. | |
3301 note). | ||
X | (48) | 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, |
proclamations, and statutes administered by the Office of Foreign | ||
Assets Control of the Department of Treasury). | ||
(49) | 52.225-26, Contractors Performing Private Security Functions Outside the United | |
States (Jul 2013) (Section 862, as amended, of the National Defense | ||
Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). | ||
(50) | 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. | |
5150). | ||
(51) | 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area | |
(Nov 2007)(42 U.S.C. 5150). | ||
(52) | 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 | |
U.S.C. 4505), 10 U.S.C. 2307(f)). | ||
(53) | 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C. | |
4505, 10 U.S.C. 2307(f)). | ||
X | (54) | 52.232-33, Payment by Electronic Funds Transfer—System for Award |
Management (Jul 2013)(31.U.S.C. 3332). | ||
(55) | 52.232-34, Payment by Electronic Funds Transfer—Other than System for | |
Award Management (Jul 2013)(31.U.S.C. 3332). | ||
(56) | 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). | |
(57) | 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a). | |
(58) | (i)52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels | |
(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). | ||
_ | (58) | (ii)Alternate I(Apr 2003) of 52.247-64. |
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that | ||
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of | ||
law or Executive orders applicable to acquisitions of commercial items: | ||
[Contracting Officer check as appropriate.] | ||
(1) | 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). | |
X | (2) | 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). |
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Indefinite Delivery Contract FA8519-16-D-0003 | ||
X | (3) | 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 |
U.S.C. 206 and 41 U.S.C. chapter 67). | ||
X | (4) | 52.222-43, Fair Labor Standards Act and Service Contract Labor |
Standards--Price Adjustment (Multiple Year and Option Contracts) (May | ||
2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67). | ||
(5) | 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - | |
Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). | ||
(6) | 52.222-51, Exemption from Application of the Service Contract Labor Standards | |
to Contracts for Maintenance, Calibration, or Repair of Certain | ||
Equipment—Requirements (May 2014) (41 U.S.C. chapter 67). | ||
(7) | 52.222-53, Exemption from Application of the Service Contract Labor Standards | |
to Contracts for Certain Services—Requirements (May 2014)(41 | ||
U.S.C. chapter 67). | ||
X | (8) | 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). |
(9) | 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May | |
2014) (42 U.S.C. 1792). | ||
(10) | 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. | |
5112(p)(1)). | ||
(d)Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) | ||
if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does | ||
not contain the clause at 52.215-2, Audit and Records--Negotiation. | ||
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller | ||
General, shall have access to and right to examine any of the Contractor's directly pertinent records | ||
involving transactions related to this contract. | ||
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other | ||
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for | ||
any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this | ||
contract. If this contract is completely or partially terminated, the records relating to the work terminated shall | ||
be made available for 3 years after any resulting final termination settlement. Records relating to appeals | ||
under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract | ||
shall be made available until such appeals, litigation, or claims are finally resolved. | ||
(3) As used in this clause, records include books, documents, accounting procedures and practices, and | ||
other data, regardless of type and regardless of form. This does not require the Contractor to create or | ||
maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to | ||
a provision of law. | ||
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor | ||
is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract | ||
for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the | ||
clause— | ||
(i)52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). | ||
(ii)52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all | ||
subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts | ||
to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), | ||
the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting | ||
opportunities. | ||
(iii)52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down | ||
required in accordance with paragraph (l) of FAR clause 52.222-17. | ||
(iv)52.222-21,Prohibition of Segregated Facilities (Apr 2015). | ||
(v)52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). | ||
(vi)52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). | ||
(vii)52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). | ||
(viii)52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). | ||
(ix)52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) | ||
(E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. | ||
(x)52.222-41, Service Contract Labor Standards (May 2014),(41 U.S.C. chapter 67). | ||
(xi) X(A)52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and | ||
E.O. 13627). | ||
(B)Alternate I(Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). |
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Indefinite Delivery Contract FA8519-16-D-0003
(xii)52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014)(41 U.S.C. 351, chapter 67.).
(xiii)52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. 351, chapter 67).
(xiv)52.222-54,Employment Eligibility Verification (Oct 2015) (E. O. 12989).
(xv)52.222-55,Minimum Wages Under Executive Order 13658 (Dec 2015).
(xvi)52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xvii)52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.
1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.
(xviii)52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
| |
252.225-7001 | BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC(NOV 2014) |
252.225-7012 | PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES(FEB 2013) |
252.225-7021 | TRADE AGREEMENTS--BASIC(OCT 2015) |
252.226-7001 | UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS |
(SEP 2004) | |
(IAW DFARS 226.104) | |
252.232-7003 | ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS |
(JUN 2012) | |
(IAW DFARS 232.7004) |
(a)Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.
(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet athttps://wawf.eb.mil/.
(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—
(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;
(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or
(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or
Page 72 of 80 | ||
Indefinite Delivery Contract FA8519-16-D-0003 | ||
other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management | ||
System, and Cargo and Billing System). | ||
(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in | ||
Section G of the contract. | ||
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate | ||
payment clauses in this contract when submitting payment requests. | ||
252.232-7009 | MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD | |
(DEC 2006) | ||
(IAW DFARS 232.1110) | ||
252.232-7010 | LEVIES ON CONTRACT PAYMENTS(DEC 2006) | |
(IAW DFARS 232.7102) | ||
252.237-7010 | PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR | |
PERSONNEL(JUN 2013) | ||
(IAW DFARS 237.173-5) | ||
252.243-7002 | REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012) | |
(IAW DFARS 243.205-71) | ||
252.244-7000 | SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) | |
(IAW DFARS 244.403) | ||
252.247-7023 | TRANSPORTATION OF SUPPLIES BY SEA--BASIC(APR 2014) | |
(IAW DFARS 247.574(b)) |
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ADDENDUM TO CLAUSE 52.212-4 | ||
252.201-7000 | CONTRACTING OFFICER'S REPRESENTATIVE(DEC 1991) | |
(IAW DFARS 201.602-70) | ||
(Applicable to all orders issued hereunder) | ||
5352.201-9101 | OMBUDSMAN(JUN 2016) | |
(IAW AFFARS 5301.9103) | ||
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,Kim | ||
McDonaldat478 | 222-1088 | , FAX478 222-1121, emailkimberly.mcdonald@us.af.mil. Concerns, |
issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC | ||
ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, | ||
Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC | ||
20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. | ||
(Applicable to all solicitations and contracts) | ||
52.203-3 | GRATUITIES(APR 1984) | |
(IAW FAR 3.202) | ||
252.203-7002 | REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS | |
(SEP 2013) | ||
(IAW DFARS 203.970) | ||
(Applicable to all solicitations and contracts) | ||
(Applicable to solicitations and contracts when FAR 52.203-13 is included) | ||
252.203-7997 | PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN | |
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003) | ||
(OCT 2015) | ||
(IAW DARS Tracking # 2016-O0003) | ||
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or | ||
comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or | ||
contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement | ||
representative of a Federal department or agency authorized to receive such information. | ||
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality | ||
agreements covered by this clause are no longer in effect. | ||
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form | ||
312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of | ||
classified information. | ||
(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. | ||
114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in | ||
sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. | ||
113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the | ||
provisions of this clause. | ||
(2) The Government may seek any available remedies in the event the Contractor fails to perform in | ||
accordance with the terms and conditions of the contract as a result of Government action under this clause. | ||
(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 | ||
appropriations) | ||
52.204-18 | COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE(JUL 2015) | |
(IAW FAR 4.1804(c), FAR 12.301(d)) | ||
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number) |
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Indefinite Delivery Contract FA8519-16-D-0003 | |
52.204-19 | INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS |
(DEC 2014) | |
(IAW FAR 4.1202(b)) | |
(Applicable to all solicitations and contracts) | |
252.204-7002 | PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED(DEC 1991) |
(IAW DFARS 204.7104-1(b)(3)(iv)) | |
(Applicable to all not separately priced subline items) | |
252.204-7006 | BILLING INSTRUCTIONS(OCT 2005) |
(IAW DFARS 204.7109) | |
(Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require | |
contractor identification of the contract line item(s) on the payment request) | |
252.204-7012 | SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT |
REPORTING(DEC 2015) | |
(IAW DFARS 204.7304(c)) | |
(Applicable to all solicitations and contracts, including commercial) | |
252.204-7015 | NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION |
SUPPORT(MAY 2016) | |
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix)) | |
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included) | |
252.209-7004 | SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE |
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM | |
(OCT 2015) | |
(IAW DFARS 209.409) | |
52.211-8 | TIME OF DELIVERY(JUN 1997) |
(IAW FAR 11.404(a)(2)) | |
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE | |
ITEM. | |
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, | |
and the delivery schedule is to be based on the date of the contract) | |
(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required) | |
252.211-7007 | REPORTING OF GOVERNMENT-FURNISHED PROPERTY(AUG 2012) |
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) | |
52.212-4 | CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS(MAY 2015) |
(IAW FAR 12.301(b)(3)) | |
(Applicable to all commercial items) | |
52.216-19 | ORDER LIMITATIONS(OCT 1995) |
(IAW FAR 16.506(b)) | |
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal | |
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the | |
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. |
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(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the | |
maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within5 | |
days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the | |
reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. | |
(The above Clause/Provision has been modified.) | |
(Applicable to all orders issued hereunder) | |
52.216-21 | REQUIREMENTS(OCT 1995) |
(IAW FAR 16.506(d)(1)) | |
(f) the Contractor shall not be required to make any deliveries under this contract after | |
252.216-7006 | ORDERING(MAY 2011) |
(IAW DFARS 216.506(a)) | |
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or | |
task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from . | |
(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an | |
indefinite-quantity contract is contemplated) | |
52.217-9 | OPTION TO EXTEND THE TERM OF THE CONTRACT(MAR 2000) |
(IAW FAR 17.208(g)) | |
(a) The Government may extend the term of this contract by written notice to the Contractor withinthe timeframe | |
specified in the Schedule; provided that the Government gives the Contractor a preliminary written notice of its | |
intent to extend at least30days before the contract expires. The preliminary notice does not commit the Government | |
to an extension. | |
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause. | |
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed5 | |
years. | |
(The above Clause/Provision has been modified.) | |
(Applicable when the Government gives the contractor a preliminary written notice of its intent to extend the | |
contract, or an extension of the contract includes an extension of the option, or a there is a specified limitation on the | |
total duration of the contract) | |
52.222-1 | NOTICE TO THE GOVERNMENT OF LABOR DISPUTES(FEB 1997) |
(IAW FAR 22.103-5(a), AFFARS 5322.101-1) | |
(IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for | |
which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that | |
are delaying or threaten to delay the timely contract performance (see22.103-5(a)). | |
THE FOLLOWING IS FILL-IN DATA FOR CLAUSE 52.212-5 PARA (c)(2): | |
52.222-42 | STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES(MAY 2014) |
This Statement is for Information Only: | ||
It is not a Wage Determination | ||
Employee Class | Monetary Wage | Fringe Benefits |
Administration Clerk | 17.31 | 28.72% |
Electronics Mechanic | 26.38 | 28.72% |
Electronics Mechanic (QA) | 27.38 | 27.38% |
Supply Clerk | 17.31 | 28.72% |
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Indefinite Delivery Contract FA8519-16-D-0003 | ||
52.223-11 | OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL | |
HYDROFLUOROCARBONS(JUN 2016) | ||
(IAW FAR 23.804(a)) | ||
(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the | ||
manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows: | ||
WARNING | ||
Contains (or manufactured with, if applicable) *, a substance(s) which harm(s) | ||
public health and environment by destroying ozone in the upper atmosphere. | ||
* | The Contractor shall insert the name of the substance(s). | |
(Applicable to all orders issued hereunder) | ||
(Applicable to solicitations and contracts not delivered or performed outside the U.S. or it’s outlying areas, for | ||
products that may contain high global warming potential hydrofluorocarbons or involve maintenance or repair of | ||
electronic or mechanical devices) | ||
(Applicable to solicitations and contracts not outside the U.S. or its outlying areas, for hydrofluorocarbon containing | ||
foam or construction) | ||
(Applicable to solicitations and contracts for supplies, maintenance and repair services, or construction) | ||
5352.223-9000 | ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs) | |
(NOV 2012) | ||
(IAW AFFARS 5323.804-90) | ||
(Applicable to all orders issued hereunder) | ||
252.225-7002 | QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS(DEC 2012) | |
(IAW DFARS 225.1101(3)) | ||
(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036) | ||
252.225-7048 | EXPORT-CONTROLLED ITEMS(JUN 2013) | |
(IAW DFARS 225.7901-4) | ||
(Applicable to all solicitations and contracts) | ||
52.229-4 | FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) | |
(FEB 2013) | ||
(IAW FAR 29.401-3(b)) | ||
(Applicable when the simplified acquisition threshold is exceeded and fixed-price noncompetitive, and performed | ||
wholly or partly within the United States, its possessions or territories, Puerto Rico or the Northern Mariana Islands) | ||
52.232-39 | UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS(JUN 2013) | |
(IAW FAR 32.706-3) | ||
(Applicable to all solicitations and contracts) | ||
52.232-40 | PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS | |
SUBCONTRACTORS(DEC 2013) | ||
(IAW FAR 32.009-2) | ||
(Applicable to all solicitations and contracts) |
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252.232-7006 | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS(MAY 2013) |
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii)) | |
(a)Definitions.As used in this clause— | |
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, | |
activity, or organization. | |
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow | |
(WAWF). | |
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done | |
external to the entitlement system. | |
(b)Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and | |
receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and | |
Receiving Reports. | |
(c)WAWF access. To access WAWF, the Contractor shall— | |
(1) Have a designated electronic business point of contact in the System for Award Management at | |
https://www.acquisition.gov; and | |
(2) Be registered to use WAWF athttps://wawf.eb.mil/following the step-by-step procedures for | |
self-registration available at this web site. | |
(d)WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course | |
and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by | |
selecting the “Web Based Training” link on the WAWF home page athttps://wawf.eb.mil/. | |
(e)WAWF methods of document submission. Document submissions may be via web entry, Electronic Data | |
Interchange, or File Transfer Protocol. | |
(f)WAWF payment instructions. The Contractor must use the following information when submitting payment | |
requests and receiving reports in WAWF for this contract/order: | |
(1)Document type. The Contractor shall use the following document type(s). | |
Combo | |
(Contracting Officer: Insert applicable document type(s). | |
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an | |
“Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.) | |
(2)Inspection/acceptance location. The Contractor shall select the following inspection/acceptance | |
location(s) in WAWF, as specified by the contracting officer. | |
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”) | |
(3)Document routing. The Contractor shall use the information in the Routing Data Table below only to fill | |
in applicable fields in WAWF when creating payment requests and receiving reports in the system. |
Routing Data Table* | |
Field Name in WAWF | Data to be entered in WAWF |
Pay Official DoDAAC | HQ0337 |
Issue By DoDAAC | FA8519 |
Admin DoDAAC | S0701A |
Inspect By DoDAAC | |
Ship To Code | To Be Cited on each Order |
Ship From Code | |
Mark For Code | |
Service Approver (DoDAAC) | |
Service Acceptor (DoDAAC) | |
Accept at Other DoDAAC | |
LPO DoDAAC | |
DCAA Auditor DoDAAC | |
Other DoDAAC(s) | |
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance | |
locations apply, or “Not applicable.”) | |
(4)Payment request and supporting documentation.The Contractor shall ensure a payment request | |
includes appropriate contract line item and subline item descriptions of the work performed or supplies |
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Indefinite Delivery Contract FA8519-16-D-0003 |
delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in |
DFARS Appendix F, (e.g. timesheets) in support of each payment request. |
(5)WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send |
Additional Email Notifications” field of WAWF once a document is submitted in the system. |
Donna.pallini@us.af.mil |
Barbara.bostic.1@us.af.mil |
(Contracting Officer: Insert applicable email addresses or “Not applicable.”) |
(g)WAWF point of contact. |
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting |
activity’s WAWF point of contact. |
N/A |
(Contracting Officer: Insert applicable information or “Not applicable.”) |
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. |
(The above Clause/Provision has been modified.) |
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply) |
(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required) |
(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder) |
PAYMENT INSTRUCTIONS: |
252.204 0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for |
the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of |
the line item being billed. |
ACCOUNTING AND APPROPRIATION DATA (AUG 1998) | |||||
Accounting and Appropriation | |||||
ACR | Chargeable | Amount | |||
TB | TO BE CITED ON EACH ORDER | $0.00 | |||
ACRN TOTAL | $ 0.00 | ||||
(Applicable to solicitations and contracts for the provision of services) | |||||
52.243-1 | CHANGES--FIXED-PRICE(AUG 1987) | ||||
(IAW FAR 43.205(a)(1)) | |||||
52.243-1 | CHANGES--FIXED-PRICE -- ALTERNATE II(APR 1984) | ||||
(IAW FAR 43.205(a)(3)) |
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Indefinite Delivery Contract FA8519-16-D-0003 | |||
(Applicable to solicitations and contracts for supplies or services other than commercial items that contain any of the | |||
clauses listed in the clause at 252.244-7000) | |||
52.245-1 | GOVERNMENT PROPERTY(APR 2012) | ||
(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107) | |||
52.245-9 | USE AND CHARGES(APR 2012) | ||
(IAW FAR 45.107(c)) | |||
252.245-7001 | TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY | ||
(APR 2012) | |||
(IAW DFARS 245.107(2)) | |||
252.245-7002 | REPORTING LOSS OF GOVERNMENT PROPERTY(APR 2012) | ||
(IAW DFARS 245.107(3)) | |||
252.245-7003 | CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION(APR 2012) | ||
(IAW DFARS 245.107(4)) | |||
252.245-7004 | REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015) | ||
(IAW DFARS 245.107(5)) | |||
52.246-1 | CONTRACTOR INSPECTION REQUIREMENTS (APR 1984) | ||
(IAW FAR 46.301) | |||
52.246-2 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) | ||
(IAW FAR 46.302) | |||
52.246-4 | INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996) | ||
(IAW FAR 46.304) | |||
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold) | |||
52.246-16 | RESPONSIBILITY FOR SUPPLIES(APR 1984) | ||
(IAW FAR 46.316) | |||
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, | |||
when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition | |||
threshold) | |||
252.246-7000 | MATERIAL INSPECTION AND RECEIVING REPORT(MAR 2008) | ||
(IAW DFARS 246.370) | |||
(Applicable for deliverable supplies or hardware) | |||
INSPECTION AND ACCEPTANCE(SEP 1999) | |||
(IAW FAR 46.401(b), FAR 46.503) | |||
(Applicable to all orders issued hereunder) |
Government Contract Quality Assurance Inspection and Acceptance will be at (Final): |
Item No(s):See schedule for items with the following code(s) listed below : |
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final). |
Item No(s): 0018, 1018, 2018, 3018, 4018 |
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LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS | |||
Form Number | Description/File Name | Date | Number of Pages |
DD1423 | Contract Data Requirements | 13MAY2015 | 8 |
Performance Based Work Statement | 06OCT2015 | 17 | |
AFMC158 | Packaging Requirements | 28OCT2015 | 2 |
SGFP | SFFP_completed.pdf | 15JUN2016 | 1 |
Schedule Government Furnished Property | |||
WageDetermination_AlbanyCounty.pdf | 23JUN2016 | 10 | |
DOL Wage Determination |