FA811720R0008.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

FD20301902387

5. SOLICITATION NUMBER

FA8117-20-R-0008

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

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 days.

EZ Code:

RIC:

TAC:

Basic: [APR 2020-APR 2021] $

OPTION I: [APR 2021-APR 2022] $

OPTION II: [APR 2022-APR 2023] $

OPTION III: [APR 2023-APR 2024] $

OPTION IV: [APR 2024-APR 2025] $

OPTION V: [APR 2025-APR 2026] $

OPTION VI: [APR 2026-APR 2027] $

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 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

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/13/2020, 8:39 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

FA8117-20-R-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

Instructions to Offeror To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

Technical proposals are not required. Technical acceptability will be determined based on the offerors compliance to all the solicitation’s technical requirements. All offerors must be an approved qualified source.

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the PCO in writing with supporting rationale.

The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

Price Proposal

(a) Complete relevant sections of the RFP. In doing so, the offeror accedes to the contract terms and conditions as written in the RFP Sections A through K. These sections constitute the model contract.

(b) Insert proposed unit and extended prices in Section B for each Contract Line Item Number (CLIN) or Sub CLIN (SCLIN) including all option periods. The extended amount must equal the whole dollar unit price multiplied by the number of units.

(c) Complete the necessary fill-ins and certifications in Sections I through K. Section K shall be returned in its entirety. For Sections C through I, the offeror shall submit only those pages that require a fill-in.

(d) If applicable, provide a copy of the letter from the Small Business Administration (SBA) showing proof of Section 8(a) status.

Past Performance Information

(a) No additional information required from offeror. The Government shall use existing data and performance tracking systems to make determination.

Evaluation Criteria

The Government will evaluate for acceptability the factors and sub factors described below:

Factor 1: Cost/Price Price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price. Award will be made to the lowest evaluated priced proposal meeting the acceptability standards for the non-cost factors.

Cost/Price Evaluation: The offeror’s cost/price proposal will be evaluated for award purposes by adding the total evaluated price for base year and all options. The government may determine that an offer is unacceptable if option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

Total Evaluated Price: The total evaluated price will be calculated as the sum of the following:

CLIN 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002 (for each sub-CLIN) BEQs times the unit prices.

CLINs 0003, 0004, 0005, 0006, 1003, 1004, 1005, 2003, 2004, 2005, 3003, 3004, 3005, 4003, 4004, 4005, 5003, 5004, 5005, 6003, 6004, and 6005 shall not be evaluated as part of the total evaluated price.

Unrealistically Low Costs or Prices: Unrealistically low proposed costs or prices, initially or subsequently, may be grounds for eliminating a proposal from competition either on the basis that the offeror does not understand the requirement or the offeror has made an unrealistic proposal.

Unbalanced Pricing: Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or sub line items. Offers that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR (IAW FAR 16.503)

Failure of the Government to furnish such items in the amount or quantities described in the schedule as "Estimated" or "Maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the contract.

The Contracting Officer may at any time during performance under this contract/order, by written authorization through the ACO, authorized Fast Transportation for the total contract/order quantity or any portion thereof. The authorization will specify method of transportation to be used and quantity of end items effected. Transportation for end items on this contract are authorized to ship via air/land utilizing a Government approved carrier.

The quantity is the Government's Best Estimated Quantity (See FAR 52.216-19 and 52.216-21). The quantity to be ordered will be cited on individual orders issued hereunder.

There is no Economic Price Adjustment for this contract.

QUALIFICATION REQUIREMENTS

Qualification Requirements are applicable to this solicitation. It has been determined that repair qualification requirements are necessary to assure quality and durability of the item. Any alternate source must qualify in accordance with the design control activity's procedures (AF T.O.), as approved by the cognizant Government engineering activity. JQR/QR has been developed.

Repair Start System Controller (BASIC YEAR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (BASIC YEAR)

Item No.

No Fault Found (NFF) Start System Controller (BASIC YEAR)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (BASIC YEAR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Beyond Economic Repair (BER) Start System Controller (BASIC YEAR)

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (BASIC YEAR)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004 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)

Over and Above Start System Controller (BASIC YEAR)

Basic Contract (FA8117-19-R-0008) 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.

0004AA 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.

0004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (BASIC YEAR)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0005 AA

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

FD20301902387 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0006 AA

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 A001 CAV AF NSP NSP

DI-PSSS-81995 A002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY

INVENTORY REPORT

NSP NSP

DI-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-SESS-80639D A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk Management

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)

FD20301902387 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 TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 LO IAW CDRLS

Proposed Delivery

A TBDTBD 1 LO

Repair Start System Controller (Option I)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Repair Start System Controller (Option I)

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option I)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

No Fault Found (NFF) Start System Controller (Option I)

Limitations of Liability: Other Than High Value Item

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

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option I)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Beyond Economic Repair (BER) Start System Controller (Option I)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (Option I)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1004 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 Contract (FA8117-19-R-0008) 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.

1004AA Quality Audits Shall be processed in accordance with

Over and Above Start System Controller (Option I)

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

1004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

1004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option I)

Item No.

To Be Negotiated Quantity U/I Unit Price

Over and Above (SURGE) Start System Controller (Option I)

1 LO TBN

CLIN ACRN ACRN Total

1005 AA

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

FD20301902387 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Repair Start System Controller (Option II)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Repair Start System Controller (Option II)

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option II)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

No Fault Found (NFF) Start System Controller (Option II)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option II)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Beyond Economic Repair (BER) Start System Controller (Option II)

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (Option II)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2004 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 Contract (FA8117-19-R-0008) 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.

2004AA 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.

2004AB Teardown Deficiency Reports (TDRs)

Over and Above Start System Controller (Option II)

To accomplish work required by TDRs

2004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option II)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2005 AA

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

FD20301902387 0005

Over and Above (SURGE) Start System Controller (Option II)

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 TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Repair Start System Controller (Option III)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

Repair Start System Controller (Option III)

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option III)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 (NFF) Start System Controller (Option III)

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option III)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA TBD

Proposed

A SW3211 1 EA

Over and Above Start System Controller (Option III)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3004 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 Contract (FA8117-19-R-0008) 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.

3004AA 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.

3004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

3004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option III)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3005 AA

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

FD20301902387 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9

Over and Above (SURGE) Start System Controller (Option III)

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Repair Start System Controller (Option IV)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option IV)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option IV)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

Beyond Economic Repair (BER) Start System Controller (Option IV)

4003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (Option IV)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4004 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

Over and Above Start System Controller (Option IV)

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 Contract (FA8117-19-R-0008) 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.

4004AA 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.

4004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

4004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option IV)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4005 AA

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

FD20301902387 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Repair Start System Controller (Option V)

Item No.

Firm Fixed Price

Repair Start System Controller (Option V)

Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option V)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

No Fault Found (NFF) Start System Controller (Option V)

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option V)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Limitations of Liability: Other Than High Value Item

Beyond Economic Repair (BER) Start System Controller (Option V)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For A SW3211 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (Option V)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

5004 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 Contract (FA8117-19-R-0008) TBN

Over and Above Start System Controller (Option V)

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.

5004AA 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.

5004AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

5004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option V)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

5005 AA

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

FD20301902387 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN DESTINATION

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Repair Start System Controller (Option VI)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Diagonostic engine start system controller electrical components aluminum chasis Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

Repair Start System Controller (Option VI)

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 30 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 30 EA

No Fault Found (NFF) Start System Controller (Option VI)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

No Fault Found (NFF) Start System Controller (Option VI)

Quality Assurance: Standard Inspection IUID Required: Yes

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 PAC Account 9 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 7 each every 45 d

Proposed Delivery

A SW3211 1 EA

Beyond Economic Repair (BER) Start System Controller (Option VI)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6003 AA

NSN: 2925-01-456-6010 RK

CONTROLLER,START SY

Manufacturer Part Number

0CAM5 765429B

81755 16VP100-119

99167 765429B Associated Document(s) Line Item(s)

FD20301902387 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 DESTINATION

Type / Ship To PACRN Mark For

Beyond Economic Repair (BER) Start System Controller (Option VI)

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

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Over and Above Start System Controller (Option VI)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

6004 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 Contract (FA8117-19-R-0008) 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.

6004AA 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.

6004AB Teardown Deficiency Reports (TDRs)

Over and Above Start System Controller (Option VI)

To accomplish work required by TDRs

6004AC 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

Associated Document(s) Line Item(s)

FD20301902387 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 TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN PAC Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBNTBN 1 LO TBD

Proposed Delivery

A TBNTBN 1 LO

Over and Above (SURGE) Start System Controller (Option VI)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

6005 AA

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

FD20301902387 0005

Over and Above (SURGE) Start System Controller (Option VI)

Limitations of Liability: Other Than High…