FA811720R0033.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8117-20-R-0033

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

BASIC: (2020 – 2021) $

OPTION I: (2021 – 2022) $

OPTION II: (2022 – 2023) $

OPTION III: (2023 – 2024) $

OPTION IV: (2024 – 2025) $

OPTION V: (2025 – 2026) $

OPTION VI: (2026 – 2027) $

TOTAL ESTIMATED AMOUNT $

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

1-JUL-2020 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Sheila M.Thee/AFSC/PZABA sheila.thee@us.af.mil Phone: (405) 739- 4436

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 1 JUL 2020 3:00 PM

SOLICITATION NUMBER FA811720R0033

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Sheila Thee/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-20-R-0033

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 7-YEAR REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF THE T-38 RATE GYROSCOPE. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL SEVEN YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 7-YEARS THEREAFTER OR UNTIL THE MAXIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

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

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The 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 45 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS.

Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.

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.

Surge Option 252.217-7001 TBN (To Be Negotiated)

REPAIR OF RATE GYROSCOPE (BASE YEAR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

A SW3211 EA

6 each every 45 days after receipt of order or assets. Early delivery is acceptable.

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (BASE YEAR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (BASE YEAR)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (BASE YEAR)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0003

Priority: R

OVER AND ABOVE (BASE 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

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

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 Option V TBN Option VI 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

OVER AND ABOVE - EXPEDITE FEE (BASE YEAR)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (BASE YEAR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

DATA (BASE YEAR)

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

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

DATA AND REPORTS

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (Teardown Deficiency Report) and 004 (CAVAF) as detailed below

CLIN 0006 - BASIC

DID

ELIN TITLE OF DATA ITEM Unit Pricing Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 1)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 1)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 1)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 1)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 1)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 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 Option V TBN Option VI 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

To cover repair, modification, and/or replacement of exterior

OVER AND ABOVE - EXPEDITE FEE (OPTION 1)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (OPTION 1)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

DATA (OPTION 1)

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

A TBDTBD LO IAW CDRLS

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 2)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 2)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 2)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 2)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 2)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 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 Option V TBN Option VI 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

To cover repair, modification, and/or replacement of exterior

OVER AND ABOVE - EXPEDITE FEE (OPTION 2)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (OPTION 2)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

DATA (OPTION 2)

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

A TBDTBD LO IAW CDRLS

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 3)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 3)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 3)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 3)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 3)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 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 Option V TBN Option VI 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

To cover repair, modification, and/or replacement of exterior

OVER AND ABOVE - EXPEDITE FEE (OPTION 3)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (OPTION 3)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

DATA (OPTION 3)

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

A TBDTBD LO IAW CDRLS

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 4)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 4)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 4)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 4)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 4)

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

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 Option V TBN Option VI 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

To cover repair, modification, and/or replacement of exterior

OVER AND ABOVE - EXPEDITE FEE (OPTION 4)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (OPTION 4)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

DATA (OPTION 4)

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

A TBDTBD LO IAW CDRLS

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 5)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 5)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 5)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 5)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 5)

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

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 Option V TBN Option VI 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

To cover repair, modification, and/or replacement of exterior

OVER AND ABOVE - EXPEDITE FEE (OPTION 5)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0004 - Over and Above (Surge Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902907 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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

DATA (OPTION 5)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902907 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

DATA (OPTION 5)

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

A TBDTBD LO IAW CDRLS

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Per Report

Total Price

DI-MGMT-81838

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) 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 (CPP) NSP NSP

DI-MGMT-80969 A007 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639D A008 ENGINEERING CHANGE PROPOSAL 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

DI-QCIC-80736 A011 QUALITY DEFICIENCY REPORT 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

REPAIR OF RATE GYROSCOPE (OPTION 6)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

FUNCTION OF ITEM:YAW RATE GYRO is used to sense the rate of chg in an acft angle of pitch, roll and/or yaw.

aluminum, metal, wiring, various wiring components Manufacturer Part Number 06987 20100 24321 20100 4H237 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 0001

Priority: R

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

IUID Required: Yes

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) 6 EA EVERY 45 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

Req No / Pri

Required Delivery

A SW3211 EA 6 EA EVERY 45 DAYS

AFTER

Proposed Delivery

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 6)

Firm Fixed Price Best Estimated

REPAIR OF RATE GYROSCOPE (NO FAULT FOUND) (OPTION 6)

1 EA

NSN: 6615-00-973-2657

GYROSCOPE,RATE

Manufacturer Part Number 06987 20100 24321 20100 63395 20100 Associated Document(s) Line Item(s)

FD20301902907 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 Latest Cost Amount: $9,381.80

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) Deliver 6 each every 45 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 6 each every 45 d

Proposed Delivery

OVER AND ABOVE (OPTION 6)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

OVER AND ABOVE (OPTION 6)

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

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 Option V TBN Option VI 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…