FA811719R0026_v.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8117-19-R-0026

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

TAC:

EZ CODE:

RIC:

Basic OPTION I: Mar 2020 - Feb 2021 OPTION II: Mar 2021 - Feb 2022 OPTION III: Mar 2022 - Feb 2023 OPTION IV: Mar 2023 - Feb 2024 OPTION V: Mar 2024 - Feb 2025 OPTION VI: Mar 2025 - Feb 2026

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

24-OCT-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Hassan Hammi/AFSC/PZABA hassan.hammi@us.af.mil Phone: (405) 734- 0298

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA811719R0026

DUE: 24 OCT 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Hassan Hammi/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-19-R-0026

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to 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. It 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 latest cost amount 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 six 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. 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 latest cost amount 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 latest cost amount, 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 of 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 latest cost amount 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.

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 (0005-4005) as applicable.

b) c)"

REPAIR

Option Year BASE

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

A SW3211 2 EA

2 Each Every 60 days ARO or assets. Early delivery is acceptable

NO FAULT FOUND/BER

Option Year BASE

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

Firm Fixed Price

NO FAULT FOUND/BER

Option Year BASE

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year BASE

OVER & ABOVE--6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0003 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0003 - Over & AboveO&A is to be negotiated (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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

0003AA Quality Audits 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.

0003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

0003AD

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

3) ACO Negotiated Items 0003AE Disposal Costs

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

0003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year BASE

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902528 0004

Priority: R

OVER & ABOVE EXPEDITED FEE

Option Year BASE

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year BASE

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

0005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

DATA

Option Year BASE

DATA-6695-01-157-1531

A A005 0001 Counterfeit Prevention

Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A006 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A008 0001 Item Unique Identification (IUID) Marking plan

DI-MGMT

-81803

1 LO NSP NSP

A A009 0001 Bill Of materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-8

1656B

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.

Associated Document(s) Line Item(s)

FD20301902528 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

REPAIR

Option Year 1

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

Option Year 1

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

NO FAULT FOUND/BER

Option Year 1

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year 1

OVER & ABOVE--6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1003 AA

TRANSDUCER, MOTIONAL

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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

1003AA Quality Audits 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.

1003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

1003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

1003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work

3) ACO Negotiated Items 1003AE Disposal Costs

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

1003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year 1

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER & ABOVE EXPEDITED FEE

Option Year 1

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year 1

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

1005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Teardown Deficiency Report

DI-PSSS-8

DATA

Option Year 1

DATA-6695-01-157-1531

A A005 0001 Counterfeit Prevention

Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A006 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A008 0001 Item Unique Identification (IUID) Marking plan

DI-MGMT

-81803

1 LO NSP NSP

A A009 0001 Bill Of materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-8

1656B

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.

Associated Document(s) Line Item(s)

FD20301902528 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed

REPAIR

Option Year 2

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

Option Year 2

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

NO FAULT FOUND/BER

Option Year 2

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year 2

OVER & ABOVE--6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2003 AA

TRANSDUCER, MOTIONAL

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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

2003AA Quality Audits 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.

2003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

2003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

2003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work

3) ACO Negotiated Items 2003AE Disposal Costs

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

2003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year 2

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER & ABOVE EXPEDITED FEE

Option Year 2

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year 2

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

2005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Teardown Deficiency Report

DI-PSSS-8

DATA

Option Year 2

DATA-6695-01-157-1531

A A005 0001 Counterfeit Prevention

Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A006 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A008 0001 Item Unique Identification (IUID) Marking plan

DI-MGMT

-81803

1 LO NSP NSP

A A009 0001 Bill Of materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-8

1656B

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.

Associated Document(s) Line Item(s)

FD20301902528 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed

REPAIR

Option Year 3

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

Option Year 3

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

NO FAULT FOUND/BER

Option Year 3

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year 3

OVER & ABOVE--6695-01-157-1531

Item No.

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

CLIN ACRN ACRN Total

3003 AA

TRANSDUCER, MOTIONAL

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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

3003AA Quality Audits 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.

3003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

3003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

3003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work

3) ACO Negotiated Items 3003AE Disposal Costs

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

3003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year 3

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

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

CLIN ACRN ACRN Total

3004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER & ABOVE EXPEDITED FEE

Option Year 3

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year 3

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

3005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Teardown Deficiency Report

DI-PSSS-8

DATA

Option Year 3

DATA-6695-01-157-1531

A A005 0001 Counterfeit Prevention

Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A006 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A008 0001 Item Unique Identification (IUID) Marking plan

DI-MGMT

-81803

1 LO NSP NSP

A A009 0001 Bill Of materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-8

1656B

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.

Associated Document(s) Line Item(s)

FD20301902528 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed

REPAIR

Option Year 4

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

Option Year 4

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

NO FAULT FOUND/BER

Option Year 4

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year 4

OVER & ABOVE--6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4003 AA

TRANSDUCER, MOTIONAL

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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

4003AA Quality Audits 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.

4003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

4003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

4003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work

3) ACO Negotiated Items 4003AE Disposal Costs

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

4003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year 4

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER & ABOVE EXPEDITED FEE

Option Year 4

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year 4

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

4005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001 Teardown Deficiency Report

DI-PSSS-8

DATA

Option Year 4

DATA-6695-01-157-1531

A A005 0001 Counterfeit Prevention

Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

A A006 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO NSP NSP

A A008 0001 Item Unique Identification (IUID) Marking plan

DI-MGMT

-81803

1 LO NSP NSP

A A009 0001 Bill Of materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-8

1656B

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.

Associated Document(s) Line Item(s)

FD20301902528 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed

REPAIR

Option Year 5

REPAIR-6695-01-157-1531

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER,MOTIONAL

TRANSDUCER,MOTIONAL

Senses flight crew rudder pedal movement during nose wheel steering operation.

aluminum, connector, tubes, clevises, lock bolts, collars Manufacturer Part Number 10000 L3400120-011 30842 L3400120-011 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB Account 9 Type / Ship To Quantity (U/I) *ARO Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 2 EA *60 Calendar Days

Proposed Delivery

Option Year 5

NO FAULT FOUND/BER-6695-01-157-1531

Item No.

NO FAULT FOUND/BER

Option Year 5

NO FAULT FOUND/BER-6695-01-157-1531

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6695-01-157-1531 JY

TRANSDUCER, MOTIONAL

TRANSDUCER,MOTIONAL

Manufacturer Part Number 43999 L3400120-011 Associated Document(s) Line Item(s)

FD20301902528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 2 each every 60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 2 each every 60 d

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year 5

OVER & ABOVE--6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

5003 AA

TRANSDUCER, MOTIONAL

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, outlined 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.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN

2) 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.

5003AA Quality Audits 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.

5003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

5003AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

5003AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work

3) ACO Negotiated Items 5003AE Disposal Costs

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

5003AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301902528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

OVER & ABOVE EXPEDITED FEE

Option Year 5

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

5004 AA

TRANSDUCER, MOTIONAL

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER & ABOVE EXPEDITED FEE

Option Year 5

OVER & ABOVE EXPEDITED FEE-6695-01-157-1531

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

DATA

Option Year 5

DATA-6695-01-157-1531

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price 1 LO Not Separately Priced

CLIN ACRN ACRN Total

5005 AA

TRANSDUCER,MOTIONAL

Data Data

CLIN 0005- Basic- Data

Exhibi t

CDRL/

Item No.

Related…