FA811720R0021_ACPS.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

FD20301903032

5. SOLICITATION NUMBER

FA8117-20-R-0021

6. SOLICITATION ISSUE DATE

17 APR 2020

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -9592 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Kristina Keenan

8. OFFER DUE DATE/LOCAL TIME

18MAY2020 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: Kristina Keenan/AFSC/PZABA kristina.keenan@us.af.mil Phone: (405) 734- 9592

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.

EZ: RIC: DODAAC:

Year Est. POP Est. Price

Basic 29 Sept 2020 – 28 Sept 2021

Option I 29 Sept 2021 – 28 Sept 2022

Option II 29 Sept 2022 – 28 Sept 2023

Option III 29 Sept 2023 – 28 Sept 2024

Option IV 29 Sept 2024 – 28 Sept 2025

Option V 29 Sept 2025 – 28 Sept 2026

Option VI 29 Sept 2026 – 28 Sept 2027

Estimated Total Price

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/17/2020, 6:42 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-20-R-0021

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a requirements type solicitation for the repair on the C-130 Servo Unit and Servo Mount, 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 will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the overhaul 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 Section J hereof.

Pre-award Survey and IPE may be required for each CLIN. Details are provided in PWS paragraphs 1.2 and 1.3.

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

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 overhaul. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods. Early deliveries are encouraged and acceptable.

Government Furnished Property for Overhaul (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 (BER) All BER will be processed in accordance with PWS paragraph 1.6, Condemnation Candidates.

The Government reserves the right to adjust the latest unit price for the purpose of BER requests 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 overhaul. 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 base ordering period with six one-year options.

Additional Over and Above Work Procedures All Over and Above Requests will be processed in accordance with PWS paragraph 1.18.7

Basic: Repair of Servo Unit ‐7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6615‐01‐037‐7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C‐6B 13499 792‐6781‐003 13499 797‐7711‐001 4G242 792‐6781‐003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER RECEIPT

OF ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60 DAYS

AFT

Proposed Delivery

A SW3211 EA

Basic: No Fault Found (NFF) ‐7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6615‐01‐037‐7780

SERVO UNIT

Manufacturer Part Number 13499 334C‐6B 13499 792‐6781‐003 13499 797‐7711‐001 4G242 792‐6781‐003 Associated Document(s) Line Item(s)

FD20301903032 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER RECEIPT

OF ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60 DAYS

AFT

Proposed Delivery

A SW3211 EA

Basic: Repair of Servo Mount ‐9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Basic: Repair of Servo Mount ‐9448

5 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6615‐01‐065‐9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B‐6B 13499 792‐6785‐002 4G242 792‐6785‐002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER RECEIPT

OF ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60 DAYS

AFT

Proposed Delivery

A SW3211 EA

Basic: No Fault Found (NFF) ‐9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

Basic: No Fault Found (NFF) ‐9448

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6615‐01‐065‐9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B‐6B 13499 792‐6785‐002 4G242 792‐6785‐002 Associated Document(s) Line Item(s)

FD20301903032 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 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER RECEIPT

OF ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60 DAYS

AFT

Proposed Delivery

A SW3211 EA

All Years: Over & Above (O&A)

Item No.

To Be Negotiated Best Estimated Qty

U/I Estimated Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0005 AA

Over and Above PR Line Item 0005 ‐ Over & Above

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be

All Years: Over & Above (O&A) negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items - to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

Associated Document(s) Line Item(s)

FD20301903032 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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed

A SW3211 LO

All Years: Over & Above (O&A) Surge

Item No.

To Be Negotiated Best Estimated Qty

U/I Estimated Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0006 AA

Over and Above PR Line Item 0006 - Over & Above (SURGE Expedite Fee) Associated Document(s) Line Item(s)

FD20301903032 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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

All Years: Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0007 AA

Data PR Line Item 0007 - 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 X001 & X003, All Years

DID # CDRL Noun Unit

Pricing Per Report

Total Price

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

All Years: Data

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-MISC-81832 A006 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A007 Production Surge Plan NSP NSP DI-SESS-80639D A008 Engineering Change Proposal (ECP) NSP NSP DI-MGMT-81803 A009 Item Unique Identification (IUID) Marking Plan NSP NSP

DI-PSSS-81656B A010

Bill Of Materials (BOM) for Logistics 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)

FD20301903032 0007

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 Delivery

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

Option Year I: Repair of Servo Unit -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B

Option Year I: Repair of Servo Unit -7780

13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year I: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0002

Option Year I: No Fault Found (NFF) -7780

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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year I: Repair of Servo Mount -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

Option Year I: Repair of Servo Mount -9448

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year I: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 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

Option Year I: No Fault Found (NFF) -9448

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year II: Repair of Servo Unit -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Option Year II: Repair of Servo Unit -7780

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year II: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Option Year II: No Fault Found (NFF) -7780

Proposed Delivery

A SW3211 EA

Option Year II: Repair of Servo Mount -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed

Option Year II: Repair of Servo Mount -9448

A SW3211 EA

Option Year II: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 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 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year III: Repair of Servo Unit -7780

Item No.

Firm Fixed Price

Option Year III: Repair of Servo Unit -7780

Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year III: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

Option Year III: No Fault Found (NFF) -7780

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year III: Repair of Servo Mount -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Option Year III: Repair of Servo Mount -9448

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year III: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002

FD20301903032 0004

Option Year III: No Fault Found (NFF) -9448

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 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year IV: Repair of Servo Unit -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Option Year IV: Repair of Servo Unit -7780

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year IV: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

Option Year IV: No Fault Found (NFF) -7780

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year IV: Repair of Servo Mount -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Option Year IV: Repair of Servo Mount -9448

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year IV: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 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 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Option Year IV: No Fault Found (NFF) -9448

Proposed Delivery

A SW3211 EA

Option Year V: Repair of Servo Unit -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed

Option Year V: Repair of Servo Unit -7780

A SW3211 EA

Option Year V: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year V: Repair of Servo Mount -9448

Item No.

Firm Fixed Price

Option Year V: Repair of Servo Mount -9448

Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

5003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year V: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

Option Year V: No Fault Found (NFF) -9448

1 EA

CLIN ACRN ACRN Total

5004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 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 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year VI: Repair of Servo Unit -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6615-01-037-7780

SERVO UNIT

Drive unit for positioning an Aircraft controll surface.

Steel & Copper Motor & Drive Manufacturer Part Number 13499 334C-6B

Option Year VI: Repair of Servo Unit -7780

13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003 Associated Document(s) Line Item(s)

FD20301903032 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year VI: No Fault Found (NFF) -7780

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 6615-01-037-7780

SERVO UNIT

Manufacturer Part Number 13499 334C-6B 13499 792-6781-003 13499 797-7711-001 4G242 792-6781-003

FD20301903032 0002

Option Year VI: No Fault Found (NFF) -7780

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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year VI: Repair of Servo Mount -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

6003 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Servo Mount, powered by the Primary Servo, positions either an aircraft aileron, rudder, or an elevator.

Steel, copper, and plastic; Clutch diaphragm, override slip clutch, capstan, output drive shaft, and spring tension washers make up the assembled Servo mount.

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 0003

Priority: R

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

Option Year VI: Repair of Servo Mount -9448

ISO 9001-2008 2008

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

Option Year VI: No Fault Found (NFF) -9448

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6004 AA

NSN: 6615-01-065-9448

MOUNT,SERVO

Manufacturer Part Number 13499 351B-6B 13499 792-6785-002 4G242 792-6785-002 Associated Document(s) Line Item(s)

FD20301903032 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

A SW3211 ORIGIN

Option Year VI: No Fault Found (NFF) -9448

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 10 EACH EVERY 60

DAYS AFTER

RECEIPT OF

ORDER UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 10 EACH EVERY 60

DAYS AFT

Proposed Delivery

A SW3211 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“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 .

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“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 .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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

X001, X003 See Schedule

(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.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology—International symbology specification—Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item…