FA811719R0039.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301902268

5. SOLICITATION NUMBER

FA8117-19-R-0039

6. SOLICITATION ISSUE DATE

17 OCT 2019

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -4629 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Anna Mroz

8. OFFER DUE DATE/LOCAL TIME

18NOV2019 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: Anna Mroz/AFSC/PZABA anna.mroz.2@us.af.mil Phone: (405) 734- 4629

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

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

TAC: F2RS

EZ CODE: EZ9601

RIC: EXN Amount Basic 18 Sep 2020 - 17 Sep 2021 $ OPTION I: 18 Sep 2021 - 17 Sep 2022 $ OPTION II: 18 Sep 2022 - 17 Sep 2023 $ OPTION III: 18 Sep 2023 - 17 Sep 2024 $ OPTION IV: 18 Sep 2024 - 17 Sep 2025 $

TOTAL ESTIMATED AMOUNT $

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/17/2019, 6:35 AM

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-0039

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the repair on the Aircraft Digital Clocks, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort.

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

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

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

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

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

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

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

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

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

End Items Beyond Economical Repair

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

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

Additional Over and Above Work Procedures

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

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

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

REPAIR OF DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

0001 AA

REPAIR OF DIGITAL CLOCK - BASE

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Provides time in hours, minutes, and seconds. Six digit 24 hour numeric display.

case aluminum, internals electronics Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

displays time in hours, minutes, and seconds. 6 digiit 24 hour display case aluminum alloy, internals electronics.

Manufacturer Part Number

REPAIR OF DIGITAL CLOCK - BASE

65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0002

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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

342 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Provides flight crew with existing or elapsed time functions Aluminum case, battery, PCB assy, connector, LCD display assy Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

REPAIR OF DIGITAL CLOCK - BASE

Associated Document(s) Line Item(s)

FD20301902268 0003

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) Deliver 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

NO FAULT FOUND DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0004

Priority: R

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND DIGITAL CLOCK - BASE

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 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Provides time and elapsed time indication for flight crew anodized aluminum case, glass, battery, wire, connector, microcircuits Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0005

Priority: R

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

REPAIR OF DIGITAL CLOCK - BASE

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 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 2 EA Deliver 2 each every 30 d

Proposed Delivery

A SW3211 2 EA

NO FAULT FOUND DIGITAL CLOCK - BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

NO FAULT FOUND DIGITAL CLOCK - BASE

Type / Ship To Quantity (U/I) Deliver 33 each every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

OVER & ABOVE - ALL YEARS

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0007 AA

Over and Above PR Line Item 0007 - Over & 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 09/18/2020 TO

09/17/2021 TBN

Option I 09/18/2021 TO 09/17/2022 TBN Option II 09/18/2022 TO 09/17/2023 TBN Option III 09/18/2023 TO 09/17/2024 TBN Option IV 09/18/2024 TO 09/17/2025 TBN

OVER & ABOVE - ALL YEARS

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.

0007AA 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.

0007AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0007AC Item Beyond Economical Repair

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

0007AD

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 0007AE Disposal Costs

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

0007AF 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)

FD20301902268 0007

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) To be determined Req No / Pri

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 LO

OVER & ABOVE SURGE - ALL YEARS

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0008 AA

Over and Above PR Line Item 0008 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902268 0008

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) To be determined Req No / Pri

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 LO

DATA - ALL YEARS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0009 AA

Data PR Line Item 0009 - DataNot separately priced

Data and Reports Provide data reporting in accordance with DD form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] as detailed below:

CLIN 0001, 1001, 2001, 3001, 4001

DID # CDRL

Unit Pricing Per

Report Total Price

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP

DI-TMSS-80229D A004 Technical Order Improvement Report and Reply NSP NSP

DI-PSSS-81534A A005 Teardown Deficiency Report NSP NSP

DI-PSSS-81535A A006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 A007 Counterfeit Prevention Plan (CPP) NSP NSP

DI-MGMT-80969 A008 Production Surge Plan NSP NSP

DI-SESS-80639D A009 Engineering Change Proposal NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20301902268 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

REPAIR OF DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Provides time in hours, minutes, and seconds. Six digit 24 hour numeric display.

case aluminum, internals electronics Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

displays time in hours, minutes, and seconds. 6 digiit 24 hour display case aluminum alloy, internals electronics.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0002

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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF DIGITAL CLOCK - OPTION 1

342 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Provides flight crew with existing or elapsed time functions Aluminum case, battery, PCB assy, connector, LCD display assy Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0003

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) Deliver 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6645-01-398-9100 RK

NO FAULT FOUND DIGITAL CLOCK - OPTION 1

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0004

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 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Provides time and elapsed time indication for flight crew anodized aluminum case, glass, battery, wire, connector, microcircuits Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

REPAIR OF DIGITAL CLOCK - OPTION 1

Associated Document(s) Line Item(s)

FD20301902268 0005

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) Deliver 2 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 2 EA Deliver 2 each every 30 d

Proposed Delivery

A SW3211 2 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

NO FAULT FOUND DIGITAL CLOCK - OPTION 1

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 33 each every

30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Provides time in hours, minutes, and seconds. Six digit 24 hour numeric display.

case aluminum, internals electronics Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

REPAIR OF DIGITAL CLOCK - OPTION 2

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 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

displays time in hours, minutes, and seconds. 6 digiit 24 hour display case aluminum alloy, internals electronics.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0002

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

REPAIR OF DIGITAL CLOCK - OPTION 2

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

342 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Provides flight crew with existing or elapsed time functions Aluminum case, battery, PCB assy, connector, LCD display assy Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0003

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) Deliver 33 each every

30 days ARO or assets until complete.

Req No / Pri

REPAIR OF DIGITAL CLOCK - OPTION 2

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0004

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 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed

NO FAULT FOUND DIGITAL CLOCK - OPTION 2

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Provides time and elapsed time indication for flight crew anodized aluminum case, glass, battery, wire, connector, microcircuits Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0005

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) Deliver 2 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 2 EA Deliver 2 each every 30 d

Proposed Delivery

A SW3211 2 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 2

Item No.

NO FAULT FOUND DIGITAL CLOCK - OPTION 2

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 33 each every

30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3001 AA

REPAIR OF DIGITAL CLOCK - OPTION 3

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Provides time in hours, minutes, and seconds. Six digit 24 hour numeric display.

case aluminum, internals electronics Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

displays time in hours, minutes, and seconds. 6 digiit 24 hour display case aluminum alloy, internals electronics.

REPAIR OF DIGITAL CLOCK - OPTION 3

65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0002

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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

342 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Provides flight crew with existing or elapsed time functions Aluminum case, battery, PCB assy, connector, LCD display assy Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

REPAIR OF DIGITAL CLOCK - OPTION 3

Associated Document(s) Line Item(s)

FD20301902268 0003

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) Deliver 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0004

Priority: R

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND DIGITAL CLOCK - OPTION 3

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 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Provides time and elapsed time indication for flight crew anodized aluminum case, glass, battery, wire, connector, microcircuits Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

REPAIR OF DIGITAL CLOCK - OPTION 3

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 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 2 EA Deliver 2 each every 30 d

Proposed Delivery

A SW3211 2 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

NO FAULT FOUND DIGITAL CLOCK - OPTION 3

Type / Ship To Quantity (U/I) Deliver 33 each every 30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Provides time in hours, minutes, and seconds. Six digit 24 hour numeric display.

case aluminum, internals electronics Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

REPAIR OF DIGITAL CLOCK - OPTION 4

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

displays time in hours, minutes, and seconds. 6 digiit 24 hour display case aluminum alloy, internals electronics.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20301902268 0002

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) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 3 EA Deliver 3 each every 30 d

REPAIR OF DIGITAL CLOCK - OPTION 4

Proposed Delivery

A SW3211 3 EA

REPAIR OF DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

342 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Provides flight crew with existing or elapsed time functions Aluminum case, battery, PCB assy, connector, LCD display assy Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0003

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) Deliver 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed

A SW3211 33 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637

(-3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20301902268 0004

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 33 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 EA

REPAIR OF DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF DIGITAL CLOCK - OPTION 4

15 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Provides time and elapsed time indication for flight crew anodized aluminum case, glass, battery, wire, connector, microcircuits Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0005

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) Deliver 2 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 2 EA Deliver 2 each every 30 d

Proposed Delivery

A SW3211 2 EA

NO FAULT FOUND DIGITAL CLOCK - OPTION 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

65907 DNM-100-150-06

NO FAULT FOUND DIGITAL CLOCK - OPTION 4

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20301902268 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 33 each every

30 days ARO or assets until complete

Req No / Pri

Required Delivery

A SW3211 33 EA Deliver 33 each every

Proposed Delivery

A SW3211 33 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

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:

CONTRACT CLAUSES

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

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

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2019)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved] __ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and

(3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on…