FA811717R0003_______0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8117-17-R-0003-0002

3. EFFECTIVE DATE

21 MAR 2017

4. REQUISITION/PURCHASE REQ. NO.

FD20301600314 01

5. PROJECT NO (If applicable)

6. 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- 6063 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8117

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811717R0003

9B. DATED (SEE ITEM 11)

7-NOV-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 29-MAR-2017 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

See Page 2 for description of amendment and Contract Summary Table

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8117-17-R-0003-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make changes to the CLIN structure, remove the IUID CLIN, update Latest Cost Amounts, incorporate changes to the PWS and reopen the proposal period until 29 MARCH 2017 at 3:00pm CST.

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 $

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 02 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: $18,762.00 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

Repair- Data Transfer Unit - Basic

B SW3211 25 EA *30 Calendar Days Non-MilStrip

Proposed

B SW3211 25 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 02 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: $18,762.00

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

Repair- Data Transfer Unit Plus Bent Pins- Basic

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

Repair- Data Transfer Unit Bent Pins ONLY- Basic

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 02 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:

Repair- Data Transfer Unit Bent Pins ONLY- Basic

Latest Cost Amount: $18,762.00

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

Repair-Common Computing Module - 3600FL- Basic

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

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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0004

Priority: R

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

Repair-Common Computing Module - 3600FL- Basic

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: $54,391.00

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

B SW3211 20 EA

Repair- Common Computing Module - 8246-Basic

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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

Repair- Common Computing Module - 8246-Basic

FD20301600314 02 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: $54,393.00

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

Over & Above - Basic

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 02 0006

Priority: R

Over & Above - Basic

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

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

0007 AA

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

FD20301600314 02 0008

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 - BASIC

DID# CDRL

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)

NFF- Data Transfer Unit - Basic

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 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 02 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: $18,762.00

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

B SW3211 1 EA

NFF -Common Computing Module - 3600FL Basic

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0009 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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,391.00

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

NFF -Common Computing Module - 3600FL Basic

NFF-Common Computing Module - 8246-Basic

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0010 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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,393.00

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

NFF-Common Computing Module - 8246-Basic

B SW3211 1 EA *30 Calendar Days

Proposed

Repair- Data Transfer Unit - Option I

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 Associated Document(s) Line Item(s)

FD20301600314 02 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: $18,762.00

Repair- Data Transfer Unit - Option I

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

Repair- Data Transfer Unit Plus Bent Pins- Option I

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 02 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- Option I

Latest Cost Amount: $18,762.00

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

Repair- Data Transfer Unit Bent Pins ONLY- Option I

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 02 0003

Priority: R

Inspection: Origin Acceptance: Origin

Repair- Data Transfer Unit Bent Pins ONLY- Option I

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: $18,762.00

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

Repair- Common Computing Module - 3600FL- Option I

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 13499 822-1605-701 4V792 822-1605-701

4V792 CCM-7010

Repair- Common Computing Module - 3600FL- Option I

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,391.00

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

Ship to IAW basic contract.

Repair- Common Computing Module - 8246- Option I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6610-01-607-8246 FL

COMPUTER SUBASSEMBL

Provides analog and discrete processing to the Integrated Processing Center.

Repair- Common Computing Module - 8246- Option I

Electronic components Manufacturer Part Number 13499 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,393.00

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

Over & Above - Option I

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

Over & Above - Option I

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1006 AA

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

FD20301600314 02 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 Delivery

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

1007 AA

Data - Option I Associated Document(s) Line Item(s)

FD20301600314 02 0008

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# CDRL

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

NFF- Data Transfer Unit - Option I

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1008 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 02 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: $18,762.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

NFF- Data Transfer Unit - Option I

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

NFF -Common Computing Module - 3600FL Option I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1009 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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0004AA

Priority: R

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

IUID Required: Yes

Latest Cost Amount: $54,391.00

NFF -Common Computing Module - 3600FL 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 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

NFF- Common Computing Module - 8246- Option I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1010 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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0005AA

Priority: R

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

NFF- Common Computing Module - 8246- Option I

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $54,393.00

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

Repair- Data Transfer Unit - Option II

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.

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

FD20301600314 02 0001

Repair- Data Transfer Unit - Option II

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: $18,762.00 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

Repair- Data Transfer Unit Plus Bent Pins- Option II

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

INTERFACE UNIT,DATA

DTU REPAIR PLUS BENT PINS

Aluminum, machined Manufacturer Part Number 13499 822-1867-001 78286 822-1867-001

Repair- Data Transfer Unit Plus Bent Pins- Option II

Associated Document(s) Line Item(s)

FD20301600314 02 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: $18,762.00

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

Repair- Data Transfer Unit Bent Pins ONLY- Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 7025-01-525-6110 NT

Repair- Data Transfer Unit Bent Pins ONLY- Option II

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 02 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: $18,762.00

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

Repair- Common Computing Module - 3600FL- Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,391.00

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

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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,393.00

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

Over & Above - Option II

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 Associated Document(s) Line Item(s)

FD20301600314 02 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 Delivery

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

2007 AA

Data - Option II Associated Document(s) Line Item(s)

FD20301600314 02 0008

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

Required

1 LO TBD

Data - Option II

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# CDRL

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

NFF- Data Transfer Unit - Option II

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2008 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 02 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: $18,762.00

NFF- Data Transfer Unit - Option II

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

Ship to IAW basic contract.

NFF -Common Computing Module - 3600FL Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2009 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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0004AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection

NFF -Common Computing Module - 3600FL Option II

Physical Item Markings:

Latest Cost Amount: $54,391.00

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

NFF- Common Computing Module - 8246- Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2010 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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0005AA

Priority: R

Inspection: Origin Acceptance: Origin

NFF- Common Computing Module - 8246- Option II

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $54,393.00

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

Repair- Data Transfer Unit - Option III

Firm Fixed Price 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 Associated Document(s) Line Item(s)

Repair- Data Transfer Unit - Option III

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: $18,762.00 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

Repair- Data Transfer Unit Plus Bent Pins- Option III

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

Repair- Data Transfer Unit Plus Bent Pins- Option III

Associated Document(s) Line Item(s)

FD20301600314 02 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: $18,762.00

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

Repair- Data Transfer Unit Bent Pins ONLY- Option III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

Repair- Data Transfer Unit Bent Pins ONLY- Option III

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 02 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: $18,762.00

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

Repair- Common Computing Module - 3600FL- Option III

Repair- Common Computing Module - 3600FL- Option III

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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,391.00

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

Repair- Common Computing Module - 8246- Option III

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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 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: $54,393.00

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

Over & Above - Option III

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 Associated Document(s) Line Item(s)

FD20301600314 02 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 Delivery

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

3007 AA

Data- Option III Associated Document(s) Line Item(s)

FD20301600314 02 0008

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

Required

Data - OYIII

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# CDRL

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

NFF- Data Transfer Unit - Option III

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3008 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 02 0001AA

Priority: R

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

IUID Required: Yes

NFF- Data Transfer Unit - Option III

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

NFF -Common Computing Module - 3600FL Option III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3009 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 4V792 822-1605-701

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0004AA

Priority: R

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

NFF -Common Computing Module - 3600FL Option III

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $54,391.00

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

NFF - Common Computing Module - 8246- Option III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3010 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 822-1605-702

4V792 CCM-7010

Associated Document(s) Line Item(s)

FD20301600314 02 0005AA

Priority: R

Inspection: Origin Acceptance: Origin

NFF - Common Computing Module - 8246- Option III

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $54,393.00

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

Repair- Data Transfer Unit - Option IV

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 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)

Repair- Data Transfer Unit - Option IV

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: $18,762.00 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

Repair- Data Transfer Unit Plus Bent Pins- Option IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 7025-01-525-6110 NT

INTERFACE UNIT,DATA

DTU REPAIR PLUS BENT PINS

Aluminum, machined Manufacturer Part Number

Repair- Data Transfer Unit Plus Bent Pins- Option IV

Associated Document(s) Line Item(s)

FD20301600314 02 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: $18,762.00

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

Repair- Data Transfer Unit Bent Pins ONLY- Option IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

CLIN ACRN ACRN Total

Repair- Data Transfer Unit Bent Pins ONLY- Option IV

4003 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 02 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: $18,762.00

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

Repair-…