FA811719R0027_0001_FBO.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8117-19-R-0027-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301901666

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Leonard Ward/AFSC/PZABA leonard.ward.2@us.af.mil Phone: (705) 739- 7211

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811719R0027

9B. DATED (SEE ITEM 11)

25-SEP-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 30-OCT-2019 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

Routine

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of the Amendment for this solicitation is to:

Add No Fault Found (NFF) Contract Line Items (CLINS) 1002, 2002, 3002, and 4002 to subsequent Option Year I thru IV.

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 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. 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. "

E-3 REPAIR OF INDICATOR, TEMPERATURE - BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

57 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Oil Temperature Indicator provides independent IDG oil temperature form 0 to 200 degrees C.

Manufacturer Part Number

58078 1834-16LW

65092 1834-16LW

65092 521637 81205 60B40121-1

E-3 REPAIR OF INDICATOR, TEMPERATURE - BASIC

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

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 AA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days

Proposed Delivery

A SW3211 10 EA

10 EA every 30 Calendar days until order is complete.

EARLY DELIVERY IS ACCEPTABLE

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) BASIC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Manufacturer Part Number 61349 521637

65092 1834-16LW

65092 521637 81205 60B40121-1 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) BASIC

Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0003 AA

Over and Above PR Line Item 0003 - Over & AboveO&A is to be negotiated (TBN) and is estimated by using 10% of the total estimated repair dollars.

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 02/10/2020 TO 02/09/2021 TBN Option I 02/10/2021 TO 02/09/2022 TBN Option II 02/10/2022 TO 02/09/2023 TBN Option III 02/10/2023 TO 02/09/2024 TBN Option IV 02/10/2024 TO 02/09/2025 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.

Over and Above

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

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

A SW3211 LO TBD

Proposed Delivery

A SW3211 LO

A SW3211 LO

Over and Above (Expedite Fee)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above PR Line Item 0004 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars.

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

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

1 LO NSP

Data PR Line Item 0005 - DataNot Separately Priced (NSP)

CLIN 0001- Basic- Data

Exhibit 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 (CAV) Reporting

DI-MGMT

-81838

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 Technical Order Improvement Report and Reply

DI-TMSS-

80229D

1 LO NSP NSP

A A005 0001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A006 0001 Deficiency Report(DR) DI-PSSS-8 1535A

1 LO NSP NSP

A A007 0001 Counterfeit Prevention Plan

DI-MISC-

81832

1 LO NSP NSP

A A008 0001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A009 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO

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 1001- OPTION 1- Data

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A B001 1001 Commercial Asset Visibility (CAV) Reporting

DI-MGMT

-81838

1 LO NSP NSP

A B002 1001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A B003 1001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A B004 1001 Technical Order Improvement Report and Reply

DI-TMSS-

80229D

1 LO NSP NSP

A B005 1001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A B006 1001 Deficiency Report(DR) DI-PSSS-8 1535A

1 LO NSP NSP

A B007 1001 Counterfeit Prevention Plan

DI-MISC-

81832

1 LO NSP NSP

A B008 1001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A B009 1001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO

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 2001- OPTION II- Data

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A C001 2001 Commercial Asset Visibility (CAV) Reporting

DI-MGMT

-81838

1 LO NSP NSP

A C002 2001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A C003 2001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A C004 2001 Technical Order Improvement Report and Reply

DI-TMSS-

80229D

1 LO NSP NSP

A C005 2001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A C006 2001 Deficiency Report(DR) DI-PSSS-8 1535A

1 LO NSP NSP

A C007 2001 Counterfeit Prevention DI-MISC- 1 LO NSP NSP

Plan 81832 A C008 2001 Production Surge Plan DI-MGMT

-80969

1 LO NSP NSP

A C009 2001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO

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 3001-OPTION III-Data

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A D001 3001 Commercial Asset Visibility (CAV) Reporting

DI-MGMT

-81838

1 LO NSP NSP

A D002 3001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A D003 3001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A D004 3001 Technical Order Improvement Report and Reply

DI-TMSS-

80229D

1 LO NSP NSP

A D005 3001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A D006 3001 Deficiency Report(DR) DI-PSSS-8 1535A

1 LO NSP NSP

A D007 3001 Counterfeit Prevention Plan

DI-MISC-

81832

1 LO NSP NSP

A D008 3001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A D009 3001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO

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 4001- OPTION IV Data

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A E001 4001 Commercial Asset Visibility (CAV) Reporting

DI-MGMT

-81838

1 LO NSP NSP

A E002 4001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A E003 4001 Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A E004 4001 Technical Order Improvement Report and Reply

DI-TMSS-

80229D

1 LO NSP NSP

A E005 4001 Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A E006 4001 Deficiency Report(DR) DI-PSSS-8 1535A

1 LO NSP NSP

A E007 4001 Counterfeit Prevention Plan

DI-MISC-

81832

1 LO NSP NSP

A E008 4001 Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A E009 4001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

1 LO

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.

Priority: R

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

A TBDTBD LO

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

60 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Oil Temperature Indicator provides independent IDG oil temperature form 0 to 200 degrees C.

Manufacturer Part Number

58078 1834-16LW

65092 1834-16LW

65092 521637 81205 60B40121-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days

Proposed Delivery

A SW3211 10 EA

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR I

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR I

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Manufacturer Part Number 61349 521637

65092 1834-16LW

65092 521637 81205 60B40121-1 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

58 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Oil Temperature Indicator provides independent IDG oil temperature form 0 to 200 degrees C.

Manufacturer Part Number

58078 1834-16LW

65092 1834-16LW

65092 521637 81205 60B40121-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION II

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days

Proposed Delivery

A SW3211 10 EA

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR II

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Manufacturer Part Number 61349 521637

65092 1834-16LW

65092 521637 81205 60B40121-1 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR II

A SW3211 EA

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

59 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Oil Temperature Indicator provides independent IDG oil temperature form 0 to 200 degrees C.

Manufacturer Part Number

58078 1834-16LW

65092 1834-16LW

65092 521637 81205 60B40121-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days

Proposed Delivery

A SW3211 10 EA

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Manufacturer Part Number 61349 521637

65092 1834-16LW

65092 521637 81205 60B40121-1 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

58 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Oil Temperature Indicator provides independent IDG oil temperature form 0 to 200 degrees C.

Manufacturer Part Number

58078 1834-16LW

65092 1834-16LW

65092 521637 81205 60B40121-1

Limitations of Liability: Other Than High Value Item

E-3 REPAIR OF INDICATOR, TEMPERATURE - OPTION IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 10 EA

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR IV

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6685-01-281-6849 AW

INDICATOR,TEMPERATU

Manufacturer Part Number 61349 521637

65092 1834-16LW

65092 521637 81205 60B40121-1 Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets.

Req No / Pri

E-3 Generator Oil Temp Indicator Repair, No-Fault Found (NFF) OPTION YEAR IV

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD 00000-0000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DID_81995_ALL.pdf 18SEP2019 22

CDRL_45pgs.pdf Contract Data Requirement Lists

24SEP2019 45

IUID.pdf 24SEP2019 1

Packaging.pdf 24SEP2019 1

PWS_E3_Temp_Indicator_43pgs.pdf Performance Work Statement

Transportation_3pgs.pdf 24SEP2019 3

GFP_Attachment.pdf Government Furnished Property

25SEP2019 1