12 -FA811720R0014.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8117-20-R-0014

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

Subject to the terms and conditions stated herein, the Offeror agrees to hold its offered price firm until September 30, 20202.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

30-APR-2020 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Catherine Ashford/AFSC/PZABA catherine.ashford@us.af.mil Phone: (405) 739- 4496

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 30 APR 2020 3:00 PM

SOLICITATION NUMBER FA811720R0014

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Catherine Ashford/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-20-R-0014

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is an award for a Firm Fixed Price type contract for the repair of the B‐1 Surface Command Position

Indicator, as specified in the attachments. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the

Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the

Work Specifications in the PWS.

A Pre‐Award Survey and IPE may be required for each CLIN. Details are provided in paragraphs 1.2 and

1.3.

DELIVERY: Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Award as

"estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the

Government Property clause of the contract.

End Items Beyond Economical Repair

a) Contractor shall follow section 1.6.1 of the PWS regarding BERs.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative

Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Waivers

Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.

a) Waivers F109001W, F107002W and F107005W were approvals for the use of current industry standard specs to replace obsolete MIL specs called out on the current drawings of the flexible printed circuit board.

b) Wavier F107003W approved use of diodes meeting the requirements of MIL‐S‐19500 and makes diode diameter callout on Woodward drawing reference.

c) Wavier F107006W approved change to drawing note regarding rear cavity potting in the connector.

Notes

a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with

PWS paragraph 1.7, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0004‐4004) as applicable.

Base Year ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

37 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Base Year ‐ Repair

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Base Year ‐ NFF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

Base Year ‐ NFF

A SW3211 2 EA

Early Delivery is acceptable.

Base Year ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AA

Data

DATA NSP

Associated Document(s) Line Item(s)

FD20301802330 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 0003‐ Basic‐ Data

NSP=Not Separately Priced

Base ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

0004 AA

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

A TBNTBN LO

Early delivery is acceptable.

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

0004AA

0004AB

To accomplish work required by TDRs

0004AC

0004AD

4) ACO Negotiated Items

0004AE

0004AF

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the

Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of exterior

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed hourly rate

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order requirements

Disposal Costs

To cover disposal costs including but not limited to, associated

Exterior Shipping Containers

Option Year I ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

32 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year I ‐ NFF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year I ‐ DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Option Year I ‐ DATA

CLIN ACRN ACRN Total

1003 AA

Data

DATA NSP

Associated Document(s) Line Item(s)

FD20301802330 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option I ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

1004 AA

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 1003‐ Opt I‐ Data

Option I ‐ O&A

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

Option Year II ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

1004AA

1004AB

To accomplish work required by TDRs

1004AC

1004AD

4) ACO Negotiated Items

1004AE

1004AF

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

To cover disposal costs including but not limited to, Option Year II ‐ Repair

32 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year II ‐ NFF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

Option Year II ‐ NFF

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year II ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003 AA

Data

DATA NSP

Associated Document(s) Line Item(s)

Option Year II ‐ Data

FD20301802330 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option Year II ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

2004 AA

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 2003‐ Opt II‐ Data

Option Year II ‐ O&A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

Option Year III ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

32 EA

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

2004AA

2004AB

To accomplish work required by TDRs

2004AC

2004AD

4) ACO Negotiated Items

2004AE

2004AF

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

Option Year III ‐ Repair

CLIN ACRN ACRN Total

3001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year III ‐ NFF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

Option Year III ‐ NFF

3002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year III ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3003 AA

Data

DATA NSP

Associated Document(s) Line Item(s)

FD20301802330 0003

Priority: R

Option Year III ‐ Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option Year III ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

3004 AA

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 3003‐ Opt III‐ Data

Option Year III ‐ O&A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

Option Year IV ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

31 EA

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

3004AA

3004AB

To accomplish work required by TDRs

3004AC

3004AD

3) ACO Negotiated Items

3004AE

3004AF

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

Option Year IV ‐ Repair

CLIN ACRN ACRN Total

4001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year IV ‐ NFF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

Option Year IV ‐ NFF

4002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year IV ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4003 AA

Data

DATA NSP

Associated Document(s) Line Item(s)

FD20301802330 0003

Priority: R

Option Year IV ‐ Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option Year IV ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

4004 AA

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 4003‐ Opt IV‐ Data

Option Year IV ‐ O&A

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

Option Year V ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

4004AA

4004AB

To accomplish work required by TDRs

4004AC

4004AD

3) ACO Negotiated Items

4004AE

4004AF

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

Option Year V ‐ Repair

32 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year V ‐ NFF

Item No.

Firm Fixed Price Best Estimated

Option Year V ‐ NFF

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year V ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

5003 AA

Data

Option Year V ‐ Data

FD20301802330 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option Year V ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

5004 AA

Over and Above

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 5003‐ Opt V‐ Data

Option Year V ‐ O&A

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

Option Year VI ‐ Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

5004AA

5004AB

To accomplish work required by TDRs

5004AC

5004AD

3) ACO Negotiated Items

5004AE

5004AF

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

To cover disposal costs including but not limited to, Exterior Shipping Containers

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

TBN

TBN

TBN

TBN

TBN

TBN

TBN

Option Year VI ‐ Repair

32 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Indicator displays several wing, flap and stabilizer surface positions, speed brake and Spoiler Trim commands anodized aluminum case Manufacturer Part Number 3J433 40‐661‐1 3J433 40‐661‐2 3J433 40‐661‐3 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early delivery is acceptable.

Option Year VI ‐ NFF

Item No.

Firm Fixed Price Best Estimated

Option Year VI ‐ NFF

1 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 6610‐01‐287‐7028

INDICATOR,POSITION

Manufacturer Part Number 58880 40‐661‐1 58880 40‐661‐2 58880 40‐661‐3 Associated Document(s) Line Item(s)

FD20301802330 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

A SW3211 2 EA

Early Delivery is acceptable.

Option Year VI ‐ Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

6003 AA

Data

Option Year VI ‐ Data

FD20301802330 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Option Year VI ‐ O&A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

6004 AA

Exhibit

CDRL/

Item No.

Related

Line Item

No.

Data Item Description (DID) DID No. Qty Unit Unit Price Total Price

A A001 0003 Comm Asset Visibility (CAV) Reporting DI‐MGMT‐81838 1 LO NSP NSP

B A002 0003 Contract Depot Maint (CDM) Prod Rpt DI‐PSSS‐81995 1 LO NSP NSP

C A003 0003 Government Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

D A004 0003 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

E A005 0003 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

F A006 0003 Engineering Change Proposal DI‐SESS‐80639D 1 LO NSP NSP

See DFARS 252.204‐7002, Payment for Subline Items Not Separately Priced

CLIN 6003‐ Opt VI‐ Data

Option Year VI ‐ O&A

Over and Above

PR LINE ITEM 0004 ‐ OVER & ABOVEO&A IS TO BE NEGOTIATED (TBD)

Associated Document(s) Line Item(s)

FD20301802330 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN LO TBN

Proposed

Early delivery is acceptable.

1) Fixed Price Items‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

2)

6004AA

6004AB

To accomplish work required by TDRs

6004AC

6004AD

3) ACO Negotiated Items

6004AE

6004AF

New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order

Disposal Costs

To cover disposal costs including but not limited to, Exterior Shipping Containers

To cover repair, modification, and/or replacement of

Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed

Quality Audits

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End

TBN

TBN

TBN

TBN

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in PWS Appendix E. In accordance with DFARS 252.217‐7028, Over and

Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract

PROPOSED CONTRACTOR FIXED PRICING

Rate Per Hour, Man Hours (MH) for CLINs unpriced

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145‐8000

TINKER AFB OK 73145‐8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A TBDTBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A TBNTBN 00000‐0000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246‐4 INSPECTION OF SERVICES‐‐FIXED‐PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL‐IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0003, 1003, 2003, 3003, 4003, 5003, 6003

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL‐IN]

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.gov; and

(2) Be registered to use WAWF at https://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 at https://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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost‐type line items, including labor‐hour or time‐and‐materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213‐1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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

Issue By DoDAAC FA8117

Admin DoDAAC

Inspect By DoDAAC

Ship To Code SW3211

Ship From Code

Mark For Code ACCT 09

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.”)

(**Contracting Officer: If the contract provides for progress payments or performance‐based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216‐7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866‐618‐5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II ‐ CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition.