FA811720R0027_ECUA.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

FD20301902277

5. SOLICITATION NUMBER

FA8117-20-R-0027

6. SOLICITATION ISSUE DATE

5 MAY 2020

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -4633 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Kristen A. Carter

8. OFFER DUE DATE/LOCAL TIME

4JUN2020 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) 1,000 :

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: Kristen A. Carter/AFSC/PZABA kristen.carter@us.af.mil Phone: (405) 734- 4633

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

TAC:

EZ CODE:

RIC:

Basic: 26 October 2020 – 25 October 2021 OPTION I: 26 October 2021 – 25 October 2022 OPTION II: 26 October 2022 – 25 October 2023 OPTION III: 26 October 2023 – 25 October 2024 OPTION IV: 26 October 2024 – 25 October 2025

TOTAL ESTIMATED AMOUNT:

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/5/2020, 9:21 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-0027

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the Repair of the KC-135 Electronic Control Unit Assembly (ECUA), as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey is not required.

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing within thirty (30) calendar days and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

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

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work.

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

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

Electronic Control Unit Assembly (ECUA) - Major Repair

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

0001 AA

Electronic Control Unit Assembly (ECUA) - Major Repair

Basic Year

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

Trade Agreement Act 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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

B SW3211 10 EA

Deliver unit(s) 10 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Priority: R

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Basic Year

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

B SW3211 7 EA

Deliver unit(s) 7 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Electronic Control Unit Assembly (ECUA) - Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

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

Electronic Control Unit Assembly (ECUA) - Minor Repair

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

IUID Required: Yes

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

B SW3211 1 EA

Deliver unit(s) TBD. Early delivery is acceptable.

Electronic Control Unit Assembly (ECUA) - Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

55820 4504451 Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Electronic Control Unit Assembly (ECUA) - Repair

Basic Year B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - Repair

Basic Year B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - Over & Above

All Years Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

0009 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0009

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

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.

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

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

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Electronic Control Unit Assembly (ECUA) - Over & Above Surge Expedite Fee

All Years Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

0010 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Electronic Control Unit Assembly (ECUA) - Over & Above Surge Expedite Fee

All Years

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

Electronic Control Unit Assembly (ECUA) - Data

All Years Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

0011 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0011

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Electronic Control Unit Assembly (ECUA) - Data

All Years Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

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 Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

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

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

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

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

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

DI-MISC-81832 A006 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A007 Production Surge Plan NSP NSP

DI-SESS-80639E A008 Engineering Change Proposal (ECP) NSP NSP

DI-QCIC-80736 A009 Quality Deficiency Report 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.*

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin

Electronic Control Unit Assembly (ECUA) - Major Repair

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

B SW3211 8 EA

Deliver unit(s) 8 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Electronic Control Unit Assembly (ECUA) - Minor Repair

Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

B SW3211 Account 9

Electronic Control Unit Assembly (ECUA) - No Fault Found

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

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

B SW3211 1 EA TBD

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year I Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

55820 4504451 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - Repair

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year I

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year II

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin

Electronic Control Unit Assembly (ECUA) - Minor Repair

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year 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 B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

55820 4504451 Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Electronic Control Unit Assembly (ECUA) - Repair

Option Year II B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Electronic Control Unit Assembly (ECUA) - Repair

Option Year II B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Option Year III Item No.

Firm Fixed Price Best Estimated

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year III

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 2995-01-374-0001

Electronic Control Unit Assembly (ECUA) - Minor Repair

Option Year III Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Electronic Control Unit Assembly (ECUA) - No Fault Found

Option Year III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

55820 4504451 Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Electronic Control Unit Assembly (ECUA) - Repair

Option Year 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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year III B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year IV B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Electronic Control Unit Assembly (ECUA) - No Fault Found

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year IV

1 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

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 B SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number Alt Part Number

Electronic Control Unit Assembly (ECUA) - Repair

Option Year IV

0CAM5 163250-304 163250-305

55820 4504451 Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Electronic Control Unit Assembly (ECUA) - Repair

Option Year IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year IV

Transportation From Continental…