Federal Aviation Administration, ASU 310, 800 Independence Ave., S.W., Washington, D.C. 20591

17 -- TACAN ANTENNAS Sol DTFA01-95-R-00025. Due 031395. POC: Clifford D. Bennett, Contracting Officer, (202) 267-3673, James C. Carlin Supervisory Contract Administrator (202) 267-3616. The purpose of the ``Interim Contractor Depot Logistics Support'' (ICDLS) proposal is to prepare a total supply support service supporting CLIN 14 for exchange and repair of components of the TACAN Antenna system for an initial one year and two potential option year periods. The contractor shall furnish a complete supply function to support the repair service for all repairable line replaceable units (LRU) and components of the TACAN Antenna System including the support of selected repairable items to the extent not covered by warranty or other provisions of the contract. The contractor shall furnish the facility, labor, administrative support, equipment, material, and the documentation to provide for stocking, receipt, issue, and inventory management control for all repairable and non-repairable LRU and components for the TACAN. The ICDLS shall include all labor, tools, test equipment, software, facilities, material, documentation and any other technical and administrative support necessary to maintain a supply function. The contractor shall also submit a plan for transitioning ICDLS services to Government control within 120 days of the implementing contract modification. The contractor shall also conduct a ``transition conference'' to facilitate the transitioning effort. Testing shall be in accordance with FAA-STD-1293, Servicing Standards and Test Requirements for Ground Electronics Equipment. Quality controls shall be in accordance with FAA-STD-016, Quality Control System Requirements. All procedures will be documented in the contractor's quality assurance plan which will be approved by the Government. The contractor shall ship in accordance with priorities set by the contracting officer. The contractor shall pack, package, mark and ship items in accordance with MIL-STD-2073b. Packaging of Electronic and Electrical Equipment, Accessories and Provisioned Items, MIL-STD-129, Marking for Shipment and Storage and MIL-STD 1189, bar Code Symbology. All transportation costs for items shipped to the contractor's plant will be shipped prepaid by the Government. Upon return of the items, the contractor shall prepay all transportation charges and bill these charges on a monthly invoice with charges of $100 or more marked as a separate and direct item to which Government transportation rates are applied. (031)

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