FA811714R0039.pdf

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Maintenance, Repair, and Rebuilding of Equipment
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FA8117-14-R-0039
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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8117-14-R-0039

6.SOLICITATION ISSUE DATE

27 MAR 2015

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9.

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

26-MAY-2015 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Amber Richards/AFSC/PZABA amber.richards@us.af.mil Phone: (405) 739- 5432 Fax: (405) 739-4417 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JR

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA811714R0039

DUE: 26 MAY 2015 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amber Richards/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

Request for Proposal FA8117-14-R-0039

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform Repair required to restore furnished reparables to a serviceable condition.

Work is to be accomplished in accordance with attachments and Tech Order Specifications.

The contractor shall also accomplish necessary packing, preservation, and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the work specificatoin in Section J hereof.

Repair is the complete disassembly, cleaning, inspection, repair/replacement of parts as necessary, reassembly and test IAW the end item’s Air Force Technical Orders or OEM Acceptance Test Procedures to ensure the end item(s) is restored to a serviceable condition.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation.

All Government Furnished Material (GFM), Government Furnished Property (GFP), and Government Furnished Equipment (GFE) will be transferred to the resulting contract from Contract F42610-99-D-0006 Aircraft Appendix B via bilateral modification.

NOTE:

Failure of the government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

REPAIR - AJB7 GYROSCOPE

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Latest Cost Amount: $30,101.15

REPAIR - AJB7 GYROSCOPE

BASIC YEAR

Item No.

0365AA

Cost Plus Award Fee

REPAIR - AJB7 GYROSCOPE

BASIC YEAR

Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - AJB7 GYROSCOPE

OPTION I

Item No.

0365AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

REPAIR - AJB7 GYROSCOPE

OPTION I

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - AJB7 GYROSCOPE

OPTION II

Item No.

0365AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - AJB7 GYROSCOPE

OPTION III

Item No.

0365AD

REPAIR - AJB7 GYROSCOPE

OPTION III

Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - AJB7 GYROSCOPE

OPTION IV

Item No.

0365AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-994-2152

AJB7 GYRO

P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)

FD20301400383 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15

REPAIR - AJB7 GYROSCOPE

OPTION IV

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Latest Cost Amount: $38,060.66

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

BASIC YEAR

Item No.

0366AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

BASIC YEAR

Required Delivery

B SW3211 1 EA *120 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION I

Item No.

0366AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *120 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION II

Item No.

0366AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION II

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *120 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION III

Item No.

0366AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION III

Required Delivery

B SW3211 1 EA *120 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - CN1375 DISPLACEMENT GYROSCOPE

OPTION IV

Item No.

0366AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6615-00-303-6728

CN1375 DISPLACEMENT GYRO

P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)

FD20301400383 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *120 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

REPAIR - 7901A DISPLACEMENT GYROSCOPE

INFORMATIONAL CLIN

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Trade Agreement Act Latest Cost Amount: $30,360.10

REPAIR - 7901A DISPLACEMENT GYROSCOPE

BASIC YEAR

Item No.

0368AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

72 EA

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 6 EA *30 Calendar Days

Proposed Delivery

B SW3211 6 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION I

Item No.

0368AB

Cost Plus Award Fee Best Estimated Qty

72 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION I

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 6 EA *30 Calendar Days

Proposed Delivery

B SW3211 6 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION II

Item No.

0368AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

72 EA

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION II

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 6 EA *30 Calendar Days

Proposed Delivery

B SW3211 6 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION III

Item No.

0368AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

72 EA

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 6 EA *30 Calendar Days

Proposed Delivery

B SW3211 6 EA

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION IV

Item No.

0368AE

REPAIR - 7901A DISPLACEMENT GYROSCOPE

OPTION IV

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

72 EA

NSN: 6615-01-021-3681

7901A DISPLACEMENT GYRO

P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:

156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)

FD20301400383 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 6 EA *30 Calendar Days

Proposed Delivery

B SW3211 6 EA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Latest Cost Amount: $30,918.36

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

BASIC YEAR

Item No.

0369AA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

BASIC YEAR

Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

36 EA

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days

Proposed Delivery

B SW3211 3 EA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION I

Item No.

0369AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

36 EA

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION I

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days

Proposed Delivery

B SW3211 3 EA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION II

Item No.

0369AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

36 EA

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days

Proposed Delivery

B SW3211 3 EA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION III

Item No.

0369AD

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION III

Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

36 EA

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days

Proposed Delivery

B SW3211 3 EA

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION IV

Item No.

0369AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

36 EA

NSN: 6615-01-107-2571

7901G2 DISPLACEMENT GYRO

P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)

FD20301400383 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36

REPAIR - 7901G2 DISPLACEMENT GYROSCOPE

OPTION IV

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days

Proposed Delivery

B SW3211 3 EA

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Latest Cost Amount: $26,716.49

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

BASIC YEAR

Item No.

0370AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

17 EA

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001:2000

Latest Cost Amount: $26,716.49

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

BASIC YEAR

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *30 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION I

Item No.

0370AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

17 EA

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *30 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION II

Item No.

0370AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

17 EA

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *30 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION III

Item No.

0370AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

17 EA

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Limitations of Liability: High Value Item

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION III

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

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *30 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION IV

Item No.

0370AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

17 EA

NSN: 6615-01-162-6713

2171AB1 DISPLACEMENT GYRO

P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)

FD20301400383 01 0005

Limitations of Liability: High Value Item

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

REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE

OPTION IV

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *30 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR - TANK INTERFACE UNIT

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Trade Agreement Act Latest Cost Amount: $5,555.26

REPAIR - TANK INTERFACE UNIT

BASIC YEAR

Item No.

0405AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

90 EA

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Limitations of Liability: High Value Item

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

Trade Agreement Act

REPAIR - TANK INTERFACE UNIT

BASIC YEAR

Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

B SW3211 7 EA

REPAIR - TANK INTERFACE UNIT

OPTION I

Item No.

0405AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

90 EA

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Limitations of Liability: High Value Item

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

Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed

REPAIR - TANK INTERFACE UNIT

OPTION I

B SW3211 7 EA

REPAIR - TANK INTERFACE UNIT

OPTION II

Item No.

0405AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

90 EA

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Limitations of Liability: High Value Item

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

Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

B SW3211 7 EA

REPAIR - TANK INTERFACE UNIT

OPTION III

Item No.

0405AD

Cost Plus Award Fee Best Estimated Qty

90 EA

REPAIR - TANK INTERFACE UNIT

OPTION III

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Limitations of Liability: High Value Item

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

Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

B SW3211 7 EA

REPAIR - TANK INTERFACE UNIT

OPTION IV

Item No.

0405AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

90 EA

NSN: 6610-01-171-0849

TANK INTERFACE UNIT

P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)

FD20301400383 01 0006

Limitations of Liability: High Value Item

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

REPAIR - TANK INTERFACE UNIT

OPTION IV

Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

B SW3211 7 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

Trade Agreement Act Latest Cost Amount: $143,654.22

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

BASIC YEAR

Item No.

0406AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

94 EA

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

BASIC YEAR

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

Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION I

Item No.

0406AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

94 EA

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

Limitations of Liability: High Value Item

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

Latest Cost Amount: $143,654.22

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION I

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION II

Item No.

0406AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

94 EA

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

Limitations of Liability: High Value Item

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

Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION II

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION III

Item No.

0406AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

94 EA

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

Limitations of Liability: High Value Item

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

Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION IV

Item No.

0406AE

Cost Plus Award Fee Best Estimated Qty

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)

OPTION IV

94 EA

NSN: 6605-01-357-7912

RETROFIT F-15 RLG INU

P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;

and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0007

Limitations of Liability: High Value Item

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

Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-16 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Trade Agreement Act Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

BASIC YEAR

Item No.

0407AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Limitations of Liability: High Value Item

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

Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *90 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION I

Item No.

0407AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION I

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Limitations of Liability: High Value Item

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

Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *90 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION II

Item No.

0407AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION II

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

Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *90 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION III

Item No.

0407AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Limitations of Liability: High Value Item

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

Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION III

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *90 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION IV

Item No.

0407AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 EA

NSN: 6605-01-389-0775

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:

890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0008

Limitations of Liability: High Value Item

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

Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *90 Calendar Days

REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)

OPTION IV

B SW3211 1 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

FD20301400383 01 0009

Trade Agreement Act Latest Cost Amount: $131,062.97

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

BASIC YEAR

Item No.

0408AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

80 EA

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

FD20301400383 01 0009

Limitations of Liability: High Value Item

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

Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

BASIC YEAR

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION I

Item No.

0408AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

80 EA

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

FD20301400383 01 0009

Limitations of Liability: High Value Item

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

Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION II

Item No.

0408AC

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

80 EA

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

FD20301400383 01 0009

Limitations of Liability: High Value Item

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

Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION III

Item No.

0408AD

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

80 EA

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION III

FD20301400383 01 0009

Limitations of Liability: High Value Item

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

Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION IV

Item No.

0408AE

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

80 EA

NSN: 6605-01-357-8976

INERTIAL NAVIGATION UNIT - LITTON

P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;

and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)

FD20301400383 01 0009

Limitations of Liability: High Value Item

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

REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)

OPTION IV

Trade Agreement Act Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)

INFORMATIONAL CLIN

Item No.

Cost Plus Award Fee

NSN: 6605-01-357-4519

RLG

P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:

34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0010

Trade Agreement Act Latest Cost Amount: $143,654.22

REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)

BASIC YEAR

Item No.

0409AA

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

218 EA

NSN: 6605-01-357-4519

RLG

P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:

34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0010

Limitations of Liability: High Value Item

Inspection: Origin

REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)

BASIC YEAR

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

Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 18 EA *30 Calendar Days

Proposed Delivery

B SW3211 18 EA

REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)

OPTION I

Item No.

0409AB

Cost Plus Award Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

218 EA

NSN: 6605-01-357-4519

RLG

P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:

34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)

FD20301400383 01 0010

Limitations of Liability: High Value Item

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

Latest Cost Amount: $143,654.22

REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)

OPTION I

Type / Ship To…

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