12 - FA811720R0043.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-0043

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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.

RATING

3. AWARD/EFFECTIVE DATE2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

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

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

9. (Agency Use)

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

7. ISSUED BY CODE

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)

J

STANDARD FORM 1447 (REV. 8/2016) BACK

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 17 AUG 2020 3:00 PM

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‐0043

This is an award for a Firm Fixed Price type contract for the repair of the T‐38 Altitude Computer, 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.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un‐timely or mis‐directed requests.

DELIVERY: Early deliveries are encouraged and acceptable.

Contractors must have a completed DD 2345 on file in order to obtain Technical Orders. To check if your company has an active DD 2345 please use the search at the following link https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. In order to complete the process for obtaining a DD 2345 please see the following link, https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/

For Technical Orders, please email the following information:

1. Please submit a request on company letterhead including the following:

a. T.O. number

b. Active solicitation number

c. Approved DD 2345

2. Requests should be submitted to Catherine Ashford at catherine.ashford@us.af.mil.

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.

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.

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.

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.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

2L671 31101B3

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3

FD20302001261 0002

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

FD20302001261 0003

R

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 LO TBN

A SW3211 LO

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

TBN

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

TBN

TBN

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

2L671 31101B3

A A001 0007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 0007 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 0007 Govt Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 0007 Technical Order Improvement Report and Reply DI‐TMSS‐80229D 1 LO NSP NSP

A A005 0007 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A006 0007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A007 0007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A008 0007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 0007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

CLIN 0007‐ Basic‐ Data

NSP=Not Separately Priced

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

Government does not desire prior to and after final award.

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

2L671 31101B3

A A001 1007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 1007 Contract Depot Maint (CDM) Production Rpt DI‐PSSS‐81995 1 LO NSP NSP

A A003 1007 Govt Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

A A004 1007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A005 1007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP A A006 1007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A007 1007 Bill of Materials (BOM) for Logistics and Supply Chain Mgt DI‐PSSS‐81656B 1 LO NSP NSP

A A008 1007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 1007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

CLIN 1007‐ Opt I‐ Data

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

NSP=Not Separately Priced

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

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 Section J. 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)

TBN

TBN

TBN

TBN

TBN

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

2L671 31101B3

A A001 2007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 2007 Contract Depot Maint (CDM) Production Rpt DI‐PSSS‐81995 1 LO NSP NSP

A A003 2007 Govt Property Inventory Rpt DI‐MGMT‐80441C 1 LO NSP NSP

A A004 2007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A005 2007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A006 2007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A007 2007 Bill of Materials (BOM) for Logistics and Supply Chain Mgt DI‐PSSS‐81656B 1 LO NSP NSP

A A008 2007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 2007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

NSP=Not Separately Priced

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

CLIN 2007‐ Opt II‐ Data

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section

J Attachments

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

A A001 3007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 3007 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 3007 Govt Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 3007 Technical Order Improvement Report and Reply DI‐TMSS‐80229D 1 LO NSP NSP

A A005 3007 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A006 3007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A007 3007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A008 3007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 3007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

CLIN 3007‐ Opt III‐ Data

NSP=Not Separately Priced

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

2L671 31101B3

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2

FD20302001261 0002

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

2L671 31101B3

80058 CPU‐46A/A‐3

A A001 4007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 4007 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 4007 Govt Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 4007 Technical Order Improvement Report and Reply DI‐TMSS‐80229D 1 LO NSP NSP

A A005 4007 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A006 4007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A007 4007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A008 4007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 4007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

CLIN 4007‐ Opt IV‐ Data

NSP=Not Separately Priced

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

FD20302001261 0003

R

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

This computer takes aircraft pitot and static intputs and converts them to an electrical output.

Metallic

A A001 5007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 5007 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 5007 Govt Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 5007 Technical Order Improvement Report and Reply DI‐TMSS‐80229D 1 LO NSP NSP

A A005 5007 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A006 5007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A007 5007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A008 5007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 5007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

CLIN 5007‐ Opt V‐ Data

NSP=Not Separately Priced

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

2L671 31101B3

80058 CPU‐46A/A‐3

99251 1623850‐2 99251 31101B3 9D113 31101B3

FD20302001261 0001

R

Origin Origin

AS 9100; NATO AQAP 2070; ISO 9001:2000

None ;

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

Non‐MilStrip

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐492‐1508

COMPUTER,ALTITUDE

80058 CPU‐46A/A‐3

99251 1623850‐2

FD20302001261 0002

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

20 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

This computer takes aircraft pilot and static pressure inputs and converts them to an electrical output.

Metallic and titanium

2L671 A4370000001

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001 9D113 A4370000001

Origin Origin

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (FAR 52‐246‐11); LIST 3 STANDARDS: AS 9100; NATO

AQAP 2070; ISO 9001:2000

Yes

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

Firm Fixed Price

1 EA

6610‐00‐932‐2465

COMPUTER,ALTITUDE

81349 CPU‐46/A‐3

81349 MIL‐C‐27889‐3A

89944 A4370000001

FD20302001261 0004

R

Other Than High Value Item

Origin Origin

Receiving Report Required

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAD ACCOUNT 09

A SW3211 EA 5 EACH EVERY 30 DAYS

AFTE

A SW3211 EA

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0005

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9001: 2070

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Over and Above

FD20302001261 0006

R

Other Than High Value Item

Origin Origin

Receiving Report Required

AS 9100; NATO AQAP 2070; ISO 9000: 2000

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF ACCOUNT 09

‐ to be negotiated as necessary

Period Covered by Pricing

Basic

Option I

Option II

Option III

Option IV

Option V

Option VI

To accomplish work required by TDRs

Rate Per Hour, Man Hours (MH)

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 Section J. 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

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

TBN

TBN

TBN

TBN

TBN

TBN

TBN

‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

To comply with new and/or revised technical order requirements

Early delivery is acceptable.

To Be Negotiated

1 LO TBN

Data

FD20302001261 0007

R

LO IAW CDRL

LO

Early delivery is acceptable.

A A001 6007 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 6007 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 6007 Govt Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 6007 Technical Order Improvement Report and Reply DI‐TMSS‐80229D 1 LO NSP NSP

A A005 6007 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A006 6007 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A007 6007 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A008 6007 Engineering Change Proposal (ECP) DI‐SESS‐80639E 1 LO NSP NSP

A A009 6007 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI‐PSSS‐81656B 1 LO NSP NSP

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

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the

Government does not desire prior to and after final award.

CLIN 6007‐ Opt VI‐ Data

NSP=Not Separately Priced

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

A TBDTBD

(MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS,…