FA8117-17-R-0003.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

FD20301600314 01

5. SOLICITATION NUMBER

FA8117-17-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -8091 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Chelsea O'Connor

8. OFFER DUE DATE/LOCAL TIME

13JAN2017 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: Chelsea O'Connor/AFSC/PZABA chelsea.oconnor.1@us.af.mil Phone: (405) 734- 8091 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.

EZ CODE:

RIC:

BASIC: (2017 – 2018) $

OPTION I: (2018 – 2019) $

OPTION II: (2019 – 2020) $

OPTION III: (2020 – 2021) $

OPTION IV: (2021 – 2022) $

TOTAL ESTIMATED AMOUNT $

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED

ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

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

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

HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/7/2016, 9:17 AM

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 FA8117-17-R-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair‐ Data Transfer Unit ‐ Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 7025‐01‐525‐6110 NT

INTERFACE UNIT,DATA

Programmable data cartridge that provides magnetic variable tables and mission‐specific navigation waypoints to the CDU.

Aluminum, machined Manufacturer Part Number 13499 822‐1867‐001 78286 822‐1867‐001 Associated Document(s) Line Item(s)

FD20301600314 01 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 9001‐2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00 Type / Ship To PACRN Mark For B SW3211 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO ‐ any combination of CLIN's 0001,0002 or 0003‐‐Early Delivery Acceptable

Req No / Pri

Repair‐ Data Transfer Unit ‐ Basic

Required Delivery

B SW3211 25 EA *30 Calendar Days Non‐MilStrip

Proposed Delivery

B SW3211 25 EA

NFF‐ Data Transfer Unit ‐ Basic

Item No.

0001AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 7025‐01‐525‐6110 NT

INTERFACE UNIT,DATA

No Fault Found CLIN Aluminum, machined Manufacturer Part Number 13499 822‐1867‐001 78286 822‐1867‐001 Associated Document(s) Line Item(s)

FD20301600314 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09

NFF‐ Data Transfer Unit ‐ Basic

Type / Ship To Quantity (U/I) *ARO 1ea 30 Calendar days ARO ‐ any combination of CLIN's 0001,0002 or 0003‐‐Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days Non‐MilStrip

Proposed Delivery

B SW3211 1 EA

Repair‐ Data Transfer Unit Plus Bent Pins‐ Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 7025‐01‐525‐6110 NT

INTERFACE UNIT,DATA

DTU REPAIR PLUS BENT PINS

Aluminum, machined Manufacturer Part Number 13499 822‐1867‐001 78286 822‐1867‐001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008 9001:2000

Applicability: None ;

Repair‐ Data Transfer Unit Plus Bent Pins‐ Basic

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO ‐ any combination of CLIN's 0001,0002 or 0003‐‐Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non‐MilStrip

Proposed Delivery

B SW3211 25 EA

Repair‐ Data Transfer Unit Bent Pins ONLY‐ Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 7025‐01‐525‐6110 NT

INTERFACE UNIT,DATA

DTU REPAIR BENT PINS ONLY

Aluminum, machined Manufacturer Part Number 13499 822‐1867‐001 78286 822‐1867‐001 Associated Document(s) Line Item(s)

FD20301600314 0003

Priority: R

Repair‐ Data Transfer Unit Bent Pins ONLY‐ Basic

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 9001‐2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO ‐ any combination of CLIN's 0001,0002 or 0003 ‐ Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non‐MilStrip

Proposed Delivery

B SW3211 25 EA

Repair‐Common Computing Module ‐ 3600FL‐ Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6610‐01‐501‐3600 FL

COMPUTER SUBASSEMBL

Repair‐Common Computing Module ‐ 3600FL‐ Basic

Programmable data cartridge that provides magnetic variable tables and mission‐specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822‐1605‐701 13499 822‐1605‐702 4V792 822‐1605‐501 4V792 822‐1605‐701

4V792 CCM‐7010

Associated Document(s) Line Item(s)

FD20301600314 01 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.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO ‐ any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

NFF ‐Common Computing Module ‐ 3600FL Basic

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 6610‐01‐501‐3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission‐specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822‐1605‐701 13499 822‐1605‐702 4V792 822‐1605‐501 4V792 822‐1605‐701

4V792 CCM‐7010

Associated Document(s) Line Item(s)

FD20301600314 0004AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO ‐ any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed

B SW3211 1 EA

Repair‐ Common Computing Module ‐ 8246‐Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6610‐01‐607‐8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822‐1605‐701 13499 822‐1605‐702 4V792 822‐1605‐501 4V792 822‐1605‐701

4V792 CCM‐7010

Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

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 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO ‐ any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required

Repair‐ Common Computing Module ‐ 8246‐Basic

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

FFL‐Common Computing Module ‐ 8246‐Basic

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 6610‐01‐607‐8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822‐1605‐701 13499 822‐1605‐702 4V792 822‐1605‐501 4V792 822‐1605‐701

4V792 CCM‐7010

Associated Document(s) Line Item(s)

FD20301600314 0005AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

B SW3211 PAD account 09

FFL‐Common Computing Module ‐ 8246‐Basic

Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO ‐ any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Over & Above ‐ Basic

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0006 AA

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

FD20301600314 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

1 LO

IUID ‐ Basic

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Other Services IUID Line Item 0007 to be negotiated.

Associated Document(s) Line Item(s)

FD20301600314 01 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) IAW negotiated contract Req No / Pri

Required Delivery

A SW3211 1 LO IAW negotiated contract

Proposed Delivery

A SW3211 1 LO

Data ‐ Basic

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0008 AA

Data‐ Basic Associated Document(s) Line Item(s)

FD20301600314 01 0008

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

1 LO TBD

Data ‐ Basic

Proposed Delivery

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as detailed below:

CLIN 0008 - BASIC

DID#

CDR

L Unit Pricing Per Report TOTAL PRICE

DI-MGMT-81634C A001 CAV AF NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

In Accordance with FORM DD1423(s)

Repair- Data Transfer Unit - Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 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 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Repair- Data Transfer Unit - Option I

Latest Cost Amount: $5,217.00 Type / Ship To PACRN Mark For B SW3211 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

NFF- Data Transfer Unit - Option I

Item No.

1001AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

No Fault Found CLIN Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

Latest Cost Amount: $5,217.00

NFF- Data Transfer Unit - Option I

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 1ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 1 EA

Repair- Data Transfer Unit Plus Bent Pins- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR PLUS BENT PINS

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Repair- Data Transfer Unit Plus Bent Pins- Option I

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

Repair- Data Transfer Unit Bent Pins ONLY- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR BENT PINS ONLY

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 0003

Repair- Data Transfer Unit Bent Pins ONLY- Option I

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 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003 - Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

Repair- Common Computing Module - 3600FL- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6610-01-501-3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number

Repair- Common Computing Module - 3600FL- Option I

13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

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

AS9100 9100

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Ship to IAW basic contract.

NFF -Common Computing Module - 3600FL Option I

Item No.

1004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004AA AA

NSN: 6610-01-501-3600 FL

NFF -Common Computing Module - 3600FL Option I

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0004AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Repair- Common Computing Module - 8246- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

Repair- Common Computing Module - 8246- Option I

CLIN ACRN ACRN Total

1005 AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

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 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed

NFF- Common Computing Module - 8246- Option I

Item No.

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005AA AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

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 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed

Over & Above - Option I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1006 AA

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IUID - Option I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Other Services IUID Line Item 0007 to be negotiated.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) IAW negotiated contract Req No / Pri

Required Delivery

A SW3211 1 LO IAW negotiated contract

Proposed

A SW3211 1 LO

Data - Option I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1008 AA

Data - Option I Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as detailed below:

CLIN 0008 - OY I

DID#

CDR

L Unit Pricing Per Report TOTAL PRICE

DI-MGMT-81634C B001 CAV AF NSP NSP

DI-MISC-81832 B002 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

In Accordance with FORM DD1423(s)

Repair- Data Transfer Unit - Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

Repair- Data Transfer Unit - Option II

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 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 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00 Type / Ship To PACRN Mark For B SW3211 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

NFF- Data Transfer Unit - Option II

Item No.

2001AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2001AA AA

NSN: 7025-01-525-6110 NT

No Fault Found CLIN

NFF- Data Transfer Unit - Option II

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 1ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 1 EA

Ship to IAW basic contract.

Repair- Data Transfer Unit Plus Bent Pins- Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 7025-01-525-6110 NT

DTU REPAIR PLUS BENT PINS

Repair- Data Transfer Unit Plus Bent Pins- Option II

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

Repair- Data Transfer Unit Bent Pins ONLY- Option II

Item No.

Firm Fixed Price Best Estimated Qty

55 EA

Repair- Data Transfer Unit Bent Pins ONLY- Option II

CLIN ACRN ACRN Total

2003 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR BENT PINS ONLY

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003 - Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

Repair- Common Computing Module - 3600FL- Option II

Item No.

Firm Fixed Price Best Estimated Qty

Repair- Common Computing Module - 3600FL- Option II

100 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6610-01-501-3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

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

AS9100 9100

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed

NFF -Common Computing Module - 3600FL Option II

Item No.

2004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004AA AA

NSN: 6610-01-501-3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0004AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed

Repair- Common Computing Module - 8246- Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

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 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed

NFF- Common Computing Module - 8246- Option II

Item No.

2005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2005AA AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

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 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed

Over & Above - Option II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2006 AA

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IUID - Option II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Other Services IUID Line Item 0007 to be negotiated.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) IAW negotiated contract Req No / Pri

Required Delivery

A SW3211 1 LO IAW negotiated contract

Proposed

IUID - Option II

A SW3211 1 LO

Data - Option II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2008 AA

Data - Option II Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as detailed below:

CLIN 0008 - OY II

DID#

CDR

L Unit Pricing Per Report TOTAL PRICE

DI-MGMT-81634C C001 CAV AF NSP NSP

DI-MISC-81832 C002 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

In Accordance with FORM DD1423(s)

Repair- Data Transfer Unit - Option III

Item No.

Firm Fixed Price

Repair- Data Transfer Unit - Option III

Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 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 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00 Type / Ship To PACRN Mark For B SW3211 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 25 EA

NFF- Data Transfer Unit - Option III

Item No.

3001AA

Firm Fixed Price

NFF- Data Transfer Unit - Option III

Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3001AA AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

No Fault Found CLIN Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 1ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days Non-MilStrip

Proposed

Repair- Data Transfer Unit Plus Bent Pins- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR PLUS BENT PINS

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003--Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed

B SW3211 25 EA

Repair- Data Transfer Unit Bent Pins ONLY- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR BENT PINS ONLY

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001 Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,217.00

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 PAA account 09 Type / Ship To Quantity (U/I) *ARO 25ea 30

Calendar days ARO -any combination of CLIN's 0001,0002 or 0003 - Early Delivery Acceptable

Req No / Pri

Required Delivery

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed

B SW3211 25 EA

Repair- Common Computing Module - 3600FL- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6610-01-501-3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

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

AS9100 9100

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required

B SW3211 20 EA *30 Calendar Days

Repair- Common Computing Module - 3600FL- Option III

Proposed Delivery

B SW3211 20 EA

NFF -Common Computing Module - 3600FL Option III

Item No.

3004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004AA AA

NSN: 6610-01-501-3600 FL

COMPUTER SUBASSEMBL

Programmable data cartridge that provides magnetic variable tables and mission-specific navigation waypoints to the CDU.

N/A Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0004AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $2,400.00

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 PAB account 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

NFF -Common Computing Module - 3600FL Option III

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Repair- Common Computing Module - 8246- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

B SW3211 PAD account 09

Repair- Common Computing Module - 8246- Option III

Type / Ship To Quantity (U/I) *ARO 20ea 30 calendar days ARO -any combination of Line Items 0004 and 0005. Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

NFF - Common Computing Module - 8246- Option III

Item No.

3005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3005AA AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Electronic components Manufacturer Part Number 13499 822-1605-701 13499 822-1605-702 4V792 822-1605-501 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

NFF - Common Computing Module - 8246- Option III

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAD account 09 Type / Ship To Quantity (U/I) *ARO 30 calendar days ARO - any combination of Line Items 0004 and 0005.

Early Delivery acceptable

Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

Over & Above - Option III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3006 AA

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IUID - Option III

Item No.

IUID - Option III

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Other Services IUID Line Item 0007 to be negotiated.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) IAW negotiated contract Req No / Pri

Required Delivery

A SW3211 1 LO IAW negotiated contract

Proposed Delivery

A SW3211 1 LO

Data - OYIII

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3008 AA

Data- Option III Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as detailed below:

CLIN 0008 - OY III

DID#

CDR

L Unit Pricing Per Report TOTAL PRICE

DI-MGMT-81634C D001 CAV AF NSP NSP

DI-MISC-81832 D002 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

In Accordance with FORM DD1423(s)

Repair- Data Transfer Unit - Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 7025-01-525-6110 NT

INTERFACE…