FA811716R0026.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

FD20301600917

5. SOLICITATION NUMBER

FA8117-16-R-0026

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -4483 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Jeremy Hamel

8. OFFER DUE DATE/LOCAL TIME

21DEC2016 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) 1250 :

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: Jeremy Hamel/AFSC/PZABA jeremy.hamel@us.af.mil Phone: (405) 739- 4483 No Collect Calls

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 prices firm for 120 days.

Basic Year Estimated 19 Jan 2017 -18 Jan 2018 $ Option Year I Estimated 19 Jan 2018 -18 Jan 2019 $ Option Year II Estimated 19 Jan 2019 -18 Jan 2020 $ Option Year III Estimated 19 Jan 2020 -18 Jan 2021 $ Option Year IV Estimated 19 Jan 2021 -18 Jan 2022 $

Estimated Total $

TAC: F2RS

SYNOPSIS: FA811716R0026

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

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/21/2016, 1:39 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

Request for Proposal FA8117-16-R-0026

SUPPLIES OR SERVICES AND PRICES/COSTS

Repair of KC-135 Control Indicator

Basic Year - Major Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable

Req No / Pri

Required Delivery

B SW3211 40 EA *60 Calendar Days

Repair of KC-135 Control Indicator

Basic Year - Major Repair Proposed Delivery

B SW3211 40 EA

*** DELIVER 10 EACH EVERY 60 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable

Repair of KC135 Control Indicator

Basic Year - Minor Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610-01-462-7154 LN

Repair of KC135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Repair of KC135 Control Indicator

Basic Year - Minor Repair Type / Ship To Quantity (U/I) *ARO 10ea every 60 days after receipt of order (ARO), until complete

Req No / Pri

Required Delivery

B SW3211 10 EA *60 Calendar Days

Proposed Delivery

B SW3211 10 EA

*** DELIVER 10 EACH EVERY 60 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable.

Repair of KC-135 Control Indicator

Basic Year - No Fault Found Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Repair of KC-135 Control Indicator

Basic Year - No Fault Found

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

*** DELIVER 1 EACH EVERY 60 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable.

Repair of B1B Flight Data Recorder

Basic Year - Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Basic Year - Repair

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days

Proposed Delivery

B SW3211 15 EA

*** DELIVER 1 EACH EVERY 30 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable.

Basic Year - No Fault Found Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0005

Repair of B1B Flight Data Recorder

Basic Year - No Fault Found Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

*** DELIVER 10 EACH EVERY 30 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable.

Repair of C135 Data Acquisition Un

Basic Year - Major Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

Repair of C135 Data Acquisition Un

Basic Year - Major Repair

0006 AA

NSN: 6610-01-533-7458

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0006

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 40 EA *30 Calendar Days

Proposed Delivery

B SW3211 40 EA

*** DELIVER 5 EACH EVERY 30 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable.

Repair of C135 Data Acquisition Un

Basic Year - Minor Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 6610-01-533-7458 LN

DATA ACQUISITION UN

The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

B SW3211 10 EA

Repair of C135 Data Acquisition Un

Basic Year - No Fault Found Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Over and Above

Item No.

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

CLIN ACRN ACRN Total

0009 AA

Over and Above CLIN 0009 for OVER AND ABOVE TBN WITH PCO AND CRT Associated Document(s) Line Item(s)

FD20301600917 0009

Priority: R

TBN

Data

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0010 AA

Data Associated Document(s) Line Item(s)

FD20301600917 0010

Priority: R Type / Ship To PACRN Mark For

ACCOUNT 9

Type / Ship To Quantity (U/I) DATA CAV-AF NSP Req No / Pri

Required Delivery

1 LO DATA CAV-AF NSP

Proposed Delivery

1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Sub CLIN ACRN ACRN Total

001101 AA

IUID - Informational CLIN

AMENDMENT 01 ADDS IUID CLIN 11

Associated Document(s) Line Item(s)

FD20301600917 01 0011

Priority: R Type / Ship To PACRN Mark For

ACCOUNT 9

Type / Ship To Quantity (U/I) ONE TIME COST FOR

IUID

Req No / Pri

Required Delivery

1 LO ONE TIME COST FOR

IUID

Proposed Delivery

1 LO

Repair of KC-135 Control Indicator Option Year I Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0001

Priority: R

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

IUID Required: Yes

Latest Cost Amount: $8,535.36

Repair of KC-135 Control Indicator Option Year I Major Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable

Req No / Pri

Required Delivery

B SW3211 40 EA *60 Calendar Days

Proposed Delivery

B SW3211 40 EA

Option Year I Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610-01-462-7154 LN

Repair of KC135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 of KC135 Control Indicator Option Year I Minor Repair

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10ea every 60 days after receipt of order (ARO), until complete

Req No / Pri

Required Delivery

B SW3211 10 EA *60 Calendar Days

Proposed Delivery

B SW3211 10 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0003

Repair of KC-135 Control Indicator Option Year I

No Fault Found

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6610-01-515-4967 LN

Records aircraft flight data, for mishap and structual analysis.

Repair of B1B Flight Data Recorder Option Year I

Repair Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days

Proposed Delivery

B SW3211 15 EA

No Fault Found

Item No.

Firm Fixed Price

Repair of B1B Flight Data Recorder Option Year I

No Fault Found Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0005

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 6610-01-533-7458 RE

ACQUISITION UN

Manufacturer Part Number 35351 180164001 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 40 EA *30 Calendar Days

Proposed Delivery

B SW3211 40 EA

Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed

B SW3211 10 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed

Repair of C135 Data Acquisition Un Option Year I

No Fault Found

B SW3211 1 EA

Item No.

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

CLIN ACRN ACRN Total

1009 AA

Over and Above CLIN 1009 for OVER AND ABOVE TBN WITH PCO AND CRT Associated Document(s) Line Item(s)

FD20301600917 0009

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1010 AA

Data Associated Document(s) Line Item(s)

FD20301600917 0010

Priority: R Type / Ship To PACRN Mark For

ACCOUNT 9

Type / Ship To Quantity (U/I) DATA CAV-AF NSP Req No / Pri

Required Delivery

1 LO DATA CAV-AF NSP

Proposed

1 LO

Repair of KC-135 Control Indicator Option Year II Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable

Req No / Pri

Required Delivery

B SW3211 40 EA *60 Calendar Days

Proposed

B SW3211 40 EA

Option Year II Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610-01-462-7154 LN

Repair of KC135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10ea every 60 days after receipt of order (ARO), until complete

Req No / Pri

Required

B SW3211 10 EA *60 Calendar Days

Repair of KC135 Control Indicator Option Year II Minor Repair

Proposed Delivery

B SW3211 10 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none

B SW3211 PAA ACCOUNT 9

Repair of KC-135 Control Indicator Option Year II

No Fault Found Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0004

Priority: R

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

IUID Required: Yes

Latest Cost Amount: $51,045.00

Repair of B1B Flight Data Recorder Option Year II

Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days

Proposed Delivery

B SW3211 15 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW

Repair of B1B Flight Data Recorder Option Year II

No Fault Found Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6610-01-533-7458

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic

Repair of C135 Data Acquisition Un Option Year II Major Repair

Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0006

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 40 EA *30 Calendar Days

Proposed Delivery

B SW3211 40 EA

Minor Repair

Item No.

Repair of C135 Data Acquisition Un Option Year II Minor Repair

Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

B SW3211 10 EA

Repair of C135 Data Acquisition Un Option Year II

No Fault Found Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Item No.

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

CLIN ACRN ACRN Total

2009 AA

Over and Above CLIN 2009 for OVER AND ABOVE TBN WITH PCO AND CRT Associated Document(s) Line Item(s)

FD20301600917 0009

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2010 AA

Data Associated Document(s) Line Item(s)

FD20301600917 0010

Priority: R Type / Ship To PACRN Mark For

ACCOUNT 9

Type / Ship To Quantity (U/I) DATA CAV-AF NSP Req No / Pri

Required Delivery

1 LO DATA CAV-AF NSP

Proposed Delivery

1 LO

Repair of KC-135 Control Indicator Option Year III Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

Repair of KC-135 Control Indicator Option Year III Major Repair

3001 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable

Req No / Pri

Required Delivery

B SW3211 40 EA *60 Calendar Days

Proposed Delivery

B SW3211 40 EA

Repair of KC135 Control Indicator Option Year III Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6610-01-462-7154 LN

Repair of KC135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10ea every 60 days after receipt of order (ARO), until complete

Req No / Pri

Required Delivery

B SW3211 10 EA *60 Calendar Days

Proposed

B SW3211 10 EA

Option Year III No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required

B SW3211 1 EA *60 Calendar Days

Repair of KC-135 Control Indicator Option Year III No Fault Found

Proposed Delivery

B SW3211 1 EA

DELIVER 1 EACH EVERY 60 DAYS ARO OR UNTIL ORDER IS COMPLETE. Early delivery is acceptable

Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $51,045.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none

B SW3211 PAB ACCOUNT 9

Repair of B1B Flight Data Recorder Option Year III

Repair Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days

Proposed Delivery

B SW3211 15 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6610-01-515-4967 LN

Repair of B1B Flight Data Recorder Records aircraft flight data, for mishap and structual analysis.

Aluminum Alloy Manufacturer Part Number 35351 174213-05-01 Associated Document(s) Line Item(s)

FD20301600917 0005

Priority: R

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

IUID Required: Yes

Latest Cost Amount: $51,045.00

Repair of B1B Flight Data Recorder Option Year III No Fault Found

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 6610-01-533-7458

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0006

Priority: R

Inspection: Origin

Repair of C135 Data Acquisition Un Option Year III Major Repair

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 40 EA *30 Calendar Days

Proposed Delivery

B SW3211 40 EA

Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic

Repair of C135 Data Acquisition Un Option Year III Minor Repair

Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

B SW3211 10 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Repair of C135 Data Acquisition Un Option Year III No Fault Found

CLIN ACRN ACRN Total

3008 AA

NSN: 6610-01-533-7458 LN

Repair of C135 Data Acquisition Un The Digital Data Transfer Unit DTU houses a 128MB flash memory that continually stores recorded information.

Metallic Manufacturer Part Number 35351 180164001 Associated Document(s) Line Item(s)

FD20301600917 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Physical Item Markings:

Latest Cost Amount: $8,205.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 5 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Over and Above Option Year III

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

CLIN ACRN ACRN Total

3009 AA

Over and Above CLIN 3009 for OVER AND ABOVE TBN WITH PCO AND CRT Associated Document(s) Line Item(s)

FD20301600917 0009

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3010 AA

Data Associated Document(s) Line Item(s)

FD20301600917 0010

Priority: R Type / Ship To PACRN Mark For

ACCOUNT 9

Type / Ship To Quantity (U/I) DATA CAV-AF NSP Req No / Pri

Required Delivery

1 LO DATA CAV-AF NSP

Proposed Delivery

1 LO

Repair of KC-135 Control Indicator Option Year IV Major Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Option Year IV Major Repair

Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10 EACH

EVERY 60 DAYS AFTER

RECEIPT OF ORDER.

Early delivery is acceptable

Req No / Pri

Required Delivery

B SW3211 40 EA *60 Calendar Days

Proposed Delivery

B SW3211 40 EA

Option Year IV Minor Repair

Item No.

Repair of KC135 Control Indicator Option Year IV Minor Repair

Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610-01-462-7154 LN

Repair of KC135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For

B SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 10ea every 60 days after receipt of order (ARO), until complete

Req No / Pri

Required Delivery

B SW3211 10 EA *60 Calendar Days

Proposed Delivery

B SW3211 10 EA

Repair of KC-135 Control Indicator Option Year IV No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6610-01-462-7154 LN

Repair of KC-135 Control Indicator Control Panel for the Integrated Data Acquistiion System (IDARS) 135 model aircraft. Has the pass/fail indicators, test and erase input switches for the control fuctions of the IDARS.

Matallic Manufacturer Part Number 35351 174683-01 Associated Document(s) Line Item(s)

FD20301600917 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $8,535.36

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B…