FA811719R0031.pdf

PDF 168 KB Posted Sep 18, 2019

Attached to: F-16 Flight Data Recorder and F-16 Memory Unit Federal contract opportunity
Solicitation number: FA811719R0031
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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File	Type	Posted
PWS_F-16_FDR_and_ECSMU.pdf	PDF	Sep 18, 2019
Item_Description_(3974).pdf	PDF	Sep 18, 2019
Transportation.pdf	PDF	Sep 18, 2019
IUID_CHECKLIST_(3974).pdf	PDF	Sep 18, 2019
Item_Description_(7988).pdf	PDF	Sep 18, 2019
Item_Description_(7988).pdf	PDF	Sep 18, 2019

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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

FD20301902472

5. SOLICITATION NUMBER

FA8117-19-R-0031

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -5502 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Matt Simon

8. OFFER DUE DATE/LOCAL TIME

18OCT2019 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

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: Matt Simon/AFSC/PZABA matthew.simon.5@us.af.mil Phone: (405) 739- 5502

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

TAC: F2RS

EZ CODE:

RIC:

Basic Nov 2019 - Oct 2020

OPTION I: Nov 2020 - Oct 2021

OPTION II: Nov 2021 - Oct 2022

OPTION III: Nov 2022 - Oct 2023

OPTION IV: Nov 2023 - Oct 2024

TOTAL

ESTIMATED

AMOUNT

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

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

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

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 9/18/2019, 3:47 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-0031

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 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 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; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of 2 each every 30 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 Latest Cost Amountspecified 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 Amountin 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)"

Flight Data Recorder- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,181.00

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 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0002

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 PAB Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Flight Data Recorder- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0003

Flight Data Recorder- BASIC YEAR

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,261.00

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

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0004

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

No Fault Found/BER- BASIC YEAR

A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Over and Above- BASE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0005 AA

Over and Above

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

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.

0005AA 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.

0005AB Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs

0005AC Item Beyond Economical Repair

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

0005AD

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 0005AE Disposal Costs

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

0005AF 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)

FD20301902472 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 Account 09 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

Over and Above(Surge)- BASE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0006 AA

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

FD20301902472 0006

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 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

DATA- BASE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0007 AA

Data PR Line Item 0007 - DATA (NSP)

CLIN 0007- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A0001 0001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

5 LO NSP NSP

A A0002 0001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

5 LO NSP NSP

A A0003 0001 Government Property Inventory Report

DI-MGMT

-80441C

5 LO NSP NSP

A A0004 0001 Teardown Deficiency Report

DI-PSSS-8

1534A

5 LO NSP NSP

A A0005 0001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

5 LO NSP NSP

A A0006 0001 Production Surge Plan DI-MGMT -80969

5 LO NSP NSP

A A0007 0001 Bill Of materials(BOM) for logistics and supply chain risk management

DI-PSSS-8

1656B

5 LO NSP NSP

A A0008 0001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

5 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)

FD20301902472 0007

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) Deliver IAW CDRL's Req No / Pri

Required

A TBDTBD LO Deliver IAW CDRL's

Proposed Delivery

A TBDTBD LO

Flight Data Recorder- OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,181.00

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 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed

No Fault Found/BER- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0002

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 PAB Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Flight Data Recorder- OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01

Flight Data Recorder- OPTION I

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,261.00

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

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found/BER- Option I

A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Over and Above- OPTION I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1005 AA

Over and Above

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

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

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.

1005AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for

1005AB Teardown Deficiency Reports (TDRs)

1005AC Item Beyond Economical Repair

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

1005AD

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 1005AE Disposal Costs

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

1005AF 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)

FD20301902472 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 Account 09 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

Over and Above(Surge)- OPTION I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1006 AA

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

FD20301902472 0006

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 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

DATA- OPTION I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1007 AA

CLIN 1007- Option1- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A0001 1001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

5 LO NSP NSP

A A0002 1001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

5 LO NSP NSP

A A0003 1001 Government Property Inventory Report

DI-MGMT

-80441C

5 LO NSP NSP

A A0004 1001 Teardown Deficiency Report

DI-PSSS-8

1534A

5 LO NSP NSP

A A0005 1001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

5 LO NSP NSP

A A0006 1001 Production Surge Plan DI-MGMT -80969

5 LO NSP NSP

A A0007 1001 Bill Of materials(BOM) for logistics and supply chain risk management

DI-PSSS-8

1656B

5 LO NSP NSP

A A0008 1001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

5 LO NSP NSP

NSP=Not Separately Priced

Associated Document(s) Line Item(s)

FD20301902472 0007

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) Deliver IAW CDRL's Req No / Pri

Required

Proposed Delivery

A TBDTBD LO

Flight Data Recorder- OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,181.00

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 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed

No Fault Found/BER- Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0002

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 PAB Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Flight Data Recorder- OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01

Flight Data Recorder- OPTION II

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,261.00

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

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found/BER- Option II

A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Over and Above- OPTION II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2005 AA

Over and Above

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

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

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.

2005AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for

2005AB Teardown Deficiency Reports (TDRs)

2005AC Item Beyond Economical Repair

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

2005AD

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 2005AF Disposal Costs

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

2005AE 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)

FD20301902472 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 Account 09 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

Over and Above(Surge)- OPTION II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2006 AA

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

FD20301902472 0006

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 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

DATA- OPTION II

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

2007 AA

CLIN 2007- Option2- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A0001 2001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

5 LO NSP NSP

A A0002 2001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

5 LO NSP NSP

A A0003 2001 Government Property Inventory Report

DI-MGMT

-80441C

5 LO NSP NSP

A A0004 2001 Teardown Deficiency Report

DI-PSSS-8

1534A

5 LO NSP NSP

A A0005 2001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

5 LO NSP NSP

A A0006 2001 Production Surge Plan DI-MGMT -80969

5 LO NSP NSP

A A0007 2001 Bill Of materials(BOM) for logistics and supply chain risk management

DI-PSSS-8

1656B

5 LO NSP NSP

A A0008 2001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

5 LO NSP NSP

NSP=Not Separately Priced

Associated Document(s) Line Item(s)

FD20301902472 0007

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) Deliver IAW CDRL's Req No / Pri

Required

Proposed Delivery

A TBDTBD LO

Flight Data Recorder- OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,181.00

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 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed

No Fault Found/BER- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0002

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 PAB Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Flight Data Recorder- OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01

Flight Data Recorder- OPTION III

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,261.00

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

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA Account 09

No Fault Found/BER- Option III

Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Over and Above- OPTION III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3005 AA

Over and Above

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

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

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.

3005AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for

3005AB Teardown Deficiency Reports (TDRs)

3005AC Item Beyond Economical Repair

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

3005AD

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 3005AE Disposal Costs

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

3005AF 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)

FD20301902472 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 Account 09 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

Over and Above(Surge)- OPTION III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3006 AA

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

FD20301902472 0006

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 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

DATA- OPTION III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3007 AA

CLIN 3007- Option3- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A0001 3001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

5 LO NSP NSP

A A0002 3001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

5 LO NSP NSP

A A0003 3001 Government Property Inventory Report

DI-MGMT

-80441C

5 LO NSP NSP

A A0004 3001 Teardown Deficiency Report

DI-PSSS-8

1534A

5 LO NSP NSP

A A0005 3001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

5 LO NSP NSP

A A0006 3001 Production Surge Plan DI-MGMT -80969

5 LO NSP NSP

A A0007 3001 Bill Of materials(BOM) for logistics and supply chain risk management

DI-PSSS-8

1656B

5 LO NSP NSP

A A0008 3001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

5 LO NSP NSP

NSP=Not Separately Priced

Associated Document(s) Line Item(s)

FD20301902472 0007

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) Deliver IAW CDRL's Req No / Pri

Required

Proposed Delivery

A TBDTBD LO

Flight Data Recorder- OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Records data from flights Titanium, Metallic, and plastic Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,181.00

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 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed

No Fault Found/BER- Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610-01-616-3974

COMPUTER SYSTEM,SPE

Manufacturer Part Number 35351 187171-001 Associated Document(s) Line Item(s)

FD20301902472 0002

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 PAB Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Flight Data Recorder- OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

The SAU (Figure 1-1) records data relating to mishaps,aircraft tracking, structural loads, and engine usage.

Aluminun and metallic plastics Manufacturer Part Number 35351 160333-11-01

Flight Data Recorder- OPTION IV

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,261.00

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

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 EA

No Fault Found/BER- Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6610-01-615-7988

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 160333-11-01 Associated Document(s) Line Item(s)

FD20301902472 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found/BER- Option IV

A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) Deliver 1 ea every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 1 ea every 30 day

Proposed Delivery

A SW3211 EA

Over and Above- OPTION IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4005 AA

Over and Above

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

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

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.

4005AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for

4005AB Teardown Deficiency Reports (TDRs)

4005AC Item Beyond Economical Repair

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

4005AD

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 4005AF Disposal Costs

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

4005AE 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)

FD20301902472 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 Account 09 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

Over and Above(Surge)- OPTION IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

FD20301902472 0006

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 Type / Ship To Quantity (U/I) Deliver unit(s) TBD Req No / Pri

Required Delivery

A SW3211 LO Deliver unit(s) TBD

Proposed Delivery

A SW3211 LO

DATA- OPTION IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4007 AA

Data

CLIN 4007- Option4- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A0001 4001 Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

5 LO NSP NSP

A A0002 4001 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

5 LO NSP NSP

A A0003 4001 Government Property Inventory Report

DI-MGMT

-80441C

5 LO NSP NSP

A A0004 4001 Teardown Deficiency Report

DI-PSSS-8

1534A

5 LO NSP NSP

A A0005 4001 Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

5 LO NSP NSP

A A0006 4001 Production Surge Plan DI-MGMT -80969

5 LO NSP NSP

A A0007 4001 Bill Of materials(BOM) for logistics and supply chain risk management

DI-PSSS-8

1656B

5 LO NSP NSP

A A0008 4001 Engineering Change Proposal (ECP)

DI-SESS-8

0639D

5 LO NSP NSP

NSP=Not Separately Priced

Associated Document(s) Line Item(s)

FD20301902472 0007

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) Deliver IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD LO Deliver IAW CDRL's

Proposed

A TBDTBD LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

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 E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor…

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