FA811719R0007_Final.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

FD20301701191 02

5. SOLICITATION NUMBER

FA8117-19-R-0007

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -4496 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME Catherine Ashford

8. OFFER DUE DATE/LOCAL

TIME

12APR2019 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % 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: Catherine Ashford/AFSC/PZABA catherine.ashford@us.af.mil Phone: (405) 739- 4496 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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

TAC: F2RS

EZ CODE: TBD

RIC: TBD

Basic JUN 2019 - JUN 2020

OPTION I: JUN 2020 - JUN 2021

OPTION II: JUN 2021 - JUN 2022

OPTION III: JUN 2022 - JUN 2023

OPTION IV: JUN 2023 - JUN 2024

$0.00TOTAL 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

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 3/20/2019, 12:17 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-19-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

This is a combined synopsis solicitation for a Requirements type contract for the repair of the E3 Mach Indicator, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

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

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. Is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with four one-year options.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 45 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction o the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

Waivers

Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.

a) Waivers F109001W, F107002W and F107005W were approvals for the use of current industry standard specs to replace obsolete MIL specs called out on the current drawings of the flexible printed circuit board.

b) Wavier F107003W approved use of diodes meeting the requirements of MIL-S-19500 and makes diode diameter callout on Woodward drawing reference.

c) Wavier F107006W approved change to drawing note regarding rear cavity potting in the connector.

Notes

a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.7, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0004-4004) as applicable.

b) This contract will be subject to the Service Contract Act and prevailing Wage Determinations will be applied for the applicable County and State.

NFF - INDICATOR,MACH - BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Associated Document(s) Line Item(s)

FD20301701191 02 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NFF - INDICATOR,MACH - BASIC

none Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Early Delivery is acceptable.

MINOR REPAIR - INDICATOR,MACH - BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Associated Document(s) Line Item(s)

FD20301701191 02 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

MINOR REPAIR - INDICATOR,MACH - BASIC

A SW3211 PAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

Early delivery is acceptable.

MAJOR REPAIR - INDICATOR,MACH - BASIC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

1UXW1 WL111AMA-JA5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

9D113 WL111AMA-JA5

Associated Document(s) Line Item(s)

FD20301701191 02 0003AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

MAJOR REPAIR - INDICATOR,MACH - BASIC

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 EA TBN

Proposed Delivery

A SW3211 EA

OVER AND ABOVE - INDICATOR, MACH - BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above .To be negotiated.

Associated Document(s) Line Item(s)

FD20301701191 02 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

1) Fixed Price Items- to be negotiated as necessary

Period Covered by Pricing Basic Option I Option II Option III Option IV

2)

0004AA

0004AB

To accomplish work required by TDRs

0004AC

3) ACO Negotiated Items

0004AD

0004AE

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outl ined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

TBN

Exterior Shipping Containers

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

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

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

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

Rate Per Hour, Man Hours (MH)

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Quality Audits

Teardown Deficiency Reports (TDRs)

TBN

BER - INDICATOR, MACH - BASIC

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0005 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Associated Document(s) Line Item(s)

FD20301701191 02 0003

Priority: R IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

+ CNOTE AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Please contact PCO and PMS for disposition instructions.

Req No / Pri

Required Delivery

+ CNOTE EA Please contact PCO and PM

Proposed Delivery

+ CNOTE EA

Please contact PCO and PMS for disposition instructions.

DATA - INDICATOR, MACH - BASIC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA - INDICATOR, MACH - BASIC

Associated Document(s) Line Item(s)

FD20301701191 02 0005

Priority: R

Exhibit

CDRL/

Item No.

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

A0001 CAV AV End Item Reporting DI-MGMT-81634C 1 LO NSP NSP A0002 Teardown Deficiency Report DI-PSSS-81534A 1 LO NSP NSP

A0003 Contract Depot Maintenance

Production Report DI-PSSS-81995 1 LO NSP NSP A0004 Technical Order Improvement DI-TMSS_80229D 1 LO NSP NSP A0005 Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP NSP

A0006 IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A 1 LO NSP NSP NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

CLIN 0006- Basic- Data

In accoradance with CDRLs.

NFF - INDICATOR,MACH - OPTION YEAR I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

NFF - INDICATOR,MACH - OPTION YEAR I

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

MINOR REPAIR - INDICATOR,MACH - OPTION I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138

MINOR REPAIR - INDICATOR,MACH - OPTION I

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

1UXW1 WL111AMA-JA5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

9D113 WL111AMA-JA5

Priority: R

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 EA TBN

Proposed Delivery

A SW3211 EA

OVER AND ABOVE - INDICATOR, MACH -OPTION I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1004 AA

Over and Above .To be negotiated.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 ACCOUNT 09

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

Required

A SW3211 1 LO TBD

OVER AND ABOVE - INDICATOR, MACH -OPTION I

Proposed

1) Fixed Price Items- to be negotiated as necessary

Period Covered by Pricing Basic Option I Option II Option III Option IV

2)

1004AA

1004AB

To accomplish work required by TDRs

1004AC

3) ACO Negotiated Items

1004AD

1004AE

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outl ined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

TBN

Exterior Shipping Containers NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

New and/or Revised Technical Order Requirement

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

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

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

Rate Per Hour, Man Hours (MH)

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Quality Audits

Teardown Deficiency Reports (TDRs)

BER - INDICATOR, MACH - OPTION I

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

1005 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

+ CNOTE AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Please contact PCO and PMS for disposition instructions.

Req No / Pri

Required Delivery

+ CNOTE EA Please contact PCO and PM

Proposed Delivery

DATA - INDICATOR, MACH - OPTION I

Not Separately Priced Quantity U/I Unit Price

DATA - INDICATOR, MACH - OPTION I

Priority: R

Exhibit

CDRL/

Item No.

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

B0001 CAV AV End Item Reporting DI-MGMT-81634C 1 LO NSP NSP B0002 Teardown Deficiency Report DI-PSSS-81534A 1 LO NSP NSP

B0003 Contract Depot Maintenance

Production Report DI-PSSS-81995 1 LO NSP NSP B0004 Technical Order Improvement DI-TMSS_80229D 1 LO NSP NSP B0005 Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP NSP

B0006 IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A 1 LO NSP NSP NSP=Not Separately Priced

CLIN 1006 - Opt I- Data

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

NFF - INDICATOR,MACH - OPTION YEAR 2

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

Limitations of Liability: Other Than High Value Item

NFF - INDICATOR,MACH - OPTION YEAR 2

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

MINOR REPAIR - INDICATOR,MACH - OPTION YEAR II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138

MINOR REPAIR - INDICATOR,MACH - OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

1UXW1 WL111AMA-JA5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 EA TBN

Proposed Delivery

A SW3211 EA

OVER AND ABOVE - INDICATOR, MACH -OPTION II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2004 AA

Over and Above .To be negotiated.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 ACCOUNT 09

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

Required

OVER AND ABOVE - INDICATOR, MACH -OPTION II

Proposed

1) Fixed Price Items- to be negotiated as necessary

Period Covered by Pricing Basic Option I Option II Option III Option IV

2)

2004AA

2004AB

To accomplish work required by TDRs

2004AC

3) ACO Negotiated Items

2004AD

2004AE

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outl ined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

TBN

Exterior Shipping Containers NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

New and/or Revised Technical Order Requirement

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

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

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

Rate Per Hour, Man Hours (MH)

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Quality Audits

Teardown Deficiency Reports (TDRs)

BER - INDICATOR, MACH - OPTION II

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

2005 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

+ CNOTE AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Please contact PCO and PMS for disposition instructions.

Req No / Pri

Required Delivery

+ CNOTE EA Please contact PCO and PM

Proposed Delivery

DATA - INDICATOR, MACH - OPTION II

Not Separately Priced Quantity U/I Unit Price

DATA - INDICATOR, MACH - OPTION II

Priority: R

Exhibit

CDRL/

Item No.

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

C0001 CAV AV End Item Reporting DI-MGMT-81634C 1 LO NSP NSP C0002 Teardown Deficiency Report DI-PSSS-81534A 1 LO NSP NSP

C0003 Contract Depot Maintenance

Production Report DI-PSSS-81995 1 LO NSP NSP C0004 Technical Order Improvement DI-TMSS_80229D 1 LO NSP NSP C0005 Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP NSP

C0006 IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A 1 LO NSP NSP NSP=Not Separately Priced

CLIN 2006- Opt II- Data

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

NFF - INDICATOR,MACH - OPTION YEAR III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

Limitations of Liability: Other Than High Value Item

NFF - INDICATOR,MACH - OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

MINOR REPAIR - INDICATOR,MACH - OPTION III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138

MINOR REPAIR - INDICATOR,MACH - OPTION III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

1UXW1 WL111AMA-JA5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

MAJOR REPAIR - INDICATOR,MACH - OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 EA TBN

Proposed Delivery

A SW3211 EA

OVER AND ABOVE - INDICATOR, MACH - OPTION III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3004 AA

Over and Above .To be negotiated.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 ACCOUNT 09

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

Required

OVER AND ABOVE - INDICATOR, MACH - OPTION III

Proposed

1) Fixed Price Items- to be negotiated as necessary

Period Covered by Pricing Basic Option I Option II Option III Option IV

2)

3004AA

3004AB

To accomplish work required by TDRs

3004AC

3) ACO Negotiated Items

3004AD

3004AE

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outl ined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

TBN

Exterior Shipping Containers NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

New and/or Revised Technical Order Requirement

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

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

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

Rate Per Hour, Man Hours (MH)

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Quality Audits

Teardown Deficiency Reports (TDRs)

BER - INDICATOR, MACH - OPTION III

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

3005 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

+ CNOTE AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Please contact PCO and PMS for disposition instructions.

Req No / Pri

Required Delivery

+ CNOTE EA Please contact PCO and PM

Proposed Delivery

DATA - INDICATOR, MACH - OPTION III

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Exhibit

CDRL/

Item No.

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

D0001 CAV AV End Item Reporting DI-MGMT-81634C 1 LO NSP NSP D0002 Teardown Deficiency Report DI-PSSS-81534A 1 LO NSP NSP

D0003 Contract Depot Maintenance

Production Report DI-PSSS-81995 1 LO NSP NSP

D0004 Technical Order Improvement DI-TMSS_80229D 1 LO NSP NSP

D0005 Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP NSP D0006 IUID Marking Activity, Validation DI-MGMT-81804A 1 LO NSP NSP

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced NSP=Not Separately Priced

CLIN 3006- Opt III- Data

NFF - INDICATOR,MACH - OPTION YEAR 4

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

NFF - INDICATOR,MACH - OPTION YEAR 4

IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

MINOR REPAIR - INDICATOR,MACH - OPTION YEAR IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

MINOR REPAIR - INDICATOR,MACH - OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

MAJOR REPAIR - INDICATOR,MACH -OPTION YEAR IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

1UXW1 WL111AMA-JA5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138

9D113 WL111AMA-JA5

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection IUID Required: Yes Latest Cost Amount: $47,536.12

MAJOR REPAIR - INDICATOR,MACH -OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 EA TBN

Proposed Delivery

A SW3211 EA

OVER AND ABOVE - INDICATOR, MACH -OPTION IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4004 AA

Over and Above .To be negotiated.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBD

Proposed

1) Fixed Price Items- to be negotiated as necessary

Period Covered by Pricing Basic Option I Option II Option III Option IV

2)

4004AA

4004AB

To accomplish work required by TDRs

4004AC

3) ACO Negotiated Items

4004AD

4004AE

TBN

TBN

TBN

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outl ined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

PROPOSED CONTRACTOR FIXED PRICING

TBN

Exterior Shipping Containers NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

New and/or Revised Technical Order Requirement

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

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

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

Rate Per Hour, Man Hours (MH)

Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Quality Audits

Teardown Deficiency Reports (TDRs)

BER - INDICATOR, MACH - OPTION IV

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

4005 AA

NSN: 6610-01-010-4516

INDICATOR,MACH AND

PRO-VIDES SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER AND MAXIMUM

ALLOWABLE AIRSPEED

HERMETICALLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY

Manufacturer Part Number

058R3 WL111AMAJA-5

35012 WL111AMAJA-5

81205 10-607638-138 81205 10-60768-138 Priority: R IUID Required: Yes Latest Cost Amount: $47,536.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

+ CNOTE AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Please contact PCO and PMS for disposition instructions.

Req No / Pri

Required Delivery

+ CNOTE EA Please contact PCO and PM

Proposed Delivery

DATA - INDICATOR, MACH - OPTION IV

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

Tinker AFB 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

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