12 - FA811720R0045.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301902777

5. SOLICITATION NUMBER

FA8117-20-R-0045

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -4496 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Catherine Ashford

8. OFFER DUE DATE/LOCAL

TIME

31AUG2020 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. 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

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered price firm until January 1, 2021. This solicitation requires a SAR packet be approved and on file with the program office for your proposal to be valid. For more information on the SAR packet process, please contact the following: Jeremy Marshall at 405-734-5839.

TAC: F2RS

EZ CODE: EZ1002

RIC: EB0

Basic 31 DEC 2020 - 30 DEC 2021

OPTION I: 31 DEC 2021 - 30 DEC 2022

OPTION II: 31 DEC 2022 - 30 DEC 2023

OPTION III: 31 DEC 2023 - 30 DEC 2024

OPTION IV: 31 DEC 2024 - 30 DEC 2025

OPTION V: 31 DEC 2025 - 30 DEC 2026

OPTION VI: 31 DEC 2026 - 30 DEC 2027

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/31/2020, 1:09 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-20-R-0045

SUPPLIES OR SERVICES AND PRICES/COSTS

This is an award for a Firm Fixed Price, Requirements type contract for the repair of the F‐16 Converter

Transducer, 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

Basic

Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Monitor the the ratio of supply bleed air pressure, versus output pressure.

Electromechanical assembly, Aluminum chasis, electronic components, screws, and canon plug.

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0001

Priority: R

Inspection: Origin Acceptance: Origin 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Basic

NFF ‐ 0219

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Basic

Beyond Economic Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Basic

Beyond Economic Repair ‐ 0219

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0003

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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAD

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Basic

Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

A duct mounted electromechanical assembly designed to monitor the ratio of supply bleed air pressure versus output control pressure.

metal alloy control box Manufacturer Part Number 07148 11264‐1

Basic

Repair ‐ 8889

0VUU6 11264‐1

73030 11260‐4 73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Basic

NFF ‐ 8889

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0005

Basic

NFF ‐ 8889

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Basic

Beyond Economic Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Basic

Beyond Economic Repair ‐ 8889

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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Basic

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Basic

Over and Above Proposed

A TBNTBN LO

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)

0007AA

0007AB

To accomplish work required by TDRs

0007AC

0007AD

3) ACO Negotiated Items

0007AE

0007AF

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 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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Exterior Shipping Containers

Early delivery is acceptable.

Basic

Over and Above Expedite Fee Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Proposed

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)

0008AA

0008AB

To accomplish work required by TDRs

0008AC

0008AD

3) ACO Negotiated Items

0008AE

0008AF

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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Exterior Shipping Containers

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 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

Early delivery is acceptable.

Basic

Data Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Data Associated Document(s) Line Item(s)

FD20301902777 0009

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 LO IAW CDRL

Proposed Delivery

A TBDTBD LO

Early delivery is acceptable.

Exhibit

CDRL/

Item No.

Related

Line Item No.

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

A A001 0009 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 0009 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 0009 Government Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 0009 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A005 0009 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A006 0009 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A007 0009 Engineering Change Proposal (ECP) DI‐SESS‐80639D 1 LO NSP NSP

A A008 0009 Quality Deficiency Report DI‐QCIC‐80736 1 LO NSP NSP

CLIN 0009‐ 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.

Option Year I

Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Monitor the the ratio of supply bleed air pressure, versus output pressure.

Electromechanical assembly, Aluminum chasis, electronic components, screws, and canon plug.

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0001

Priority: R

Inspection: Origin Acceptance: Origin 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year I

NFF ‐ 0219

Item No.

Firm Fixed Price Best Estimated Qty

1 EA

Option Year I

NFF ‐ 0219

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year I

Beyond Economic Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

Option Year I

Beyond Economic Repair ‐ 0219

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0003

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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAD

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Option Year I

Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

A duct mounted electromechanical assembly designed to monitor the ratio of supply bleed air pressure versus output control pressure.

metal alloy control box Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11260‐4 73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0004

Option Year I

Repair ‐ 8889

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year I

NFF ‐ 8889

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Option Year I

NFF ‐ 8889

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year I

Beyond Economic Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0006

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.

Option Year I

Beyond Economic Repair ‐ 8889

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Option Year I

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Proposed

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)

1007AA

1007AB

To accomplish work required by TDRs

1007AC

1007AD

3) ACO Negotiated Items

1007AE

1007AF

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 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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Early delivery is acceptable.

Option Year I

Over and Above Expedite Fee Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Proposed

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)

1008AA

1008AB

To accomplish work required by TDRs

1008AC

1008AD

3) ACO Negotiated Items

1008AE

1008AF

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 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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Early delivery is acceptable.

Option Year I

Data Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Data Associated Document(s) Line Item(s)

FD20301902777 0009

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 LO IAW CDRL

Proposed Delivery

A TBDTBD LO

Early delivery is acceptable.

Exhibit

CDRL/

Item No.

Related

Line Item No.

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

A A001 1009 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 1009 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 1009 Government Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 1009 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A005 1009 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP A A006 1009 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A007 1009 Engineering Change Proposal (ECP) DI‐SESS‐80639D 1 LO NSP NSP

A A008 1009 Quality Deficiency Report DI‐QCIC‐80736 1 LO NSP NSP

CLIN 1009‐ 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

Government does not desire prior to and after final award.

NSP=Not Separately Priced

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

Option Year II

Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Monitor the the ratio of supply bleed air pressure, versus output pressure.

Electromechanical assembly, Aluminum chasis, electronic components, screws, and canon plug.

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0001

Priority: R

Inspection: Origin Acceptance: Origin 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year II

NFF ‐ 0219

Item No.

Firm Fixed Price Best Estimated

Option Year II

NFF ‐ 0219

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year II

Beyond Economic Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

07148 11222‐1

Option Year II

Beyond Economic Repair ‐ 0219

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0003

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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAD

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Option Year II

Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

A duct mounted electromechanical assembly designed to monitor the ratio of supply bleed air pressure versus output control pressure.

metal alloy control box Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11260‐4 73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Option Year II

Repair ‐ 8889

FD20301902777 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year II

NFF ‐ 8889

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0005

Option Year II

NFF ‐ 8889

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year II

Beyond Economic Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Option Year II

Beyond Economic Repair ‐ 8889 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Option Year II

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Proposed

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)

2007AA

2007AB

To accomplish work required by TDRs

2007AC

2007AD

3) ACO Negotiated Items

2007AE

2007AF

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 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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Early delivery is acceptable.

Option Year II

Over and Above Expedite Fee Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Over and Above Associated Document(s) Line Item(s)

FD20301902777 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 TBNTBN ORIGIN

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

Required Delivery

A TBNTBN LO TBN

Proposed

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)

2008AA

2008AB

To accomplish work required by TDRs

2008AC

2008AD

3) ACO Negotiated Items

2008AE

2008AF

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 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

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

Quality Audits 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.

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items

Beyond Economical Repair

New and/or Revised Technical Order Requirement

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

J Attachments

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

Early delivery is acceptable.

Option Year II

Data Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

Data Associated Document(s) Line Item(s)

FD20301902777 0009

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 LO IAW CDRL

Proposed Delivery

A TBDTBD LO

Early delivery is acceptable.

Exhibit

CDRL/

Item No.

Related

Line Item No.

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

A A001 2009 Commercial Asset Visibility (CAV) Report DI‐MGMT‐81838 1 LO NSP NSP

A A002 2009 Contract Depot Maint (CDM) Production Report DI‐PSSS‐81995 1 LO NSP NSP

A A003 2009 Government Property Inventory Report DI‐MGMT‐80441C 1 LO NSP NSP

A A004 2009 Teardown Deficiency Report DI‐PSSS‐81534A 1 LO NSP NSP

A A005 2009 Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP NSP

A A006 2009 Production Surge Plan DI‐MGMT‐80969 1 LO NSP NSP

A A007 2009 Engineering Change Proposal (ECP) DI‐SESS‐80639D 1 LO NSP NSP

A A008 2009 Quality Deficiency Report DI‐QCIC‐80736 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 2009‐ Opt II‐ Data

NSP=Not Separately Priced

Option Year III

Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Monitor the the ratio of supply bleed air pressure, versus output pressure.

Electromechanical assembly, Aluminum chasis, electronic components, screws, and canon plug.

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0001

Priority: R

Inspection: Origin Acceptance: Origin 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year III

NFF ‐ 0219

Item No.

Firm Fixed Price Best Estimated

Option Year III

NFF ‐ 0219

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11222‐1

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 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 PAD Account 09 Type / Ship To Quantity (U/I) Deliver 15 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

Delivery 15 each every 30 days ARO funded order or repairable assets, whichever is later, until complete. Early delivery is acceptable.

Option Year III

Beyond Economic Repair ‐ 0219 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐135‐0219

CONVERTER‐TRANSDUCE

Option Year III

Beyond Economic Repair ‐ 0219

0VUU6 11222‐1

73030 11222‐1

81755 16VY012002‐1

Associated Document(s) Line Item(s)

FD20301902777 0003

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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAD

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Early delivery is acceptable.

Option Year III

Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

A duct mounted electromechanical assembly designed to monitor the ratio of supply bleed air pressure versus output control pressure.

metal alloy control box Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11260‐4 73030 11264‐1

81755 16VY021002

Option Year III

Repair ‐ 8889

FD20301902777 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year III

NFF ‐ 8889

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0005

Option Year III

NFF ‐ 8889

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 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 5 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 5 each every 30 d

Proposed Delivery

A SW3211 EA

Delivery 5 each every 30 days ARO funded order or repairable assets, whichever is later, until complete.

Early delivery is acceptable.

Option Year III

Beyond Economic Repair ‐ 8889 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1660‐01‐212‐8889

CONVERTER‐TRANSDUCE

Manufacturer Part Number 07148 11264‐1

0VUU6 11264‐1

73030 11264‐1

81755 16VY021002

81755 16VY021002‐1

Associated Document(s) Line Item(s)

FD20301902777 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Option Year III

Beyond Economic Repair ‐ 8889 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To…