FA811720R0044_30_JULY_2020.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-0044

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: 1,250

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 120 days.

AFSC Gate 5 process requires the contractor include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign a DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.

TAC:

EZ CODE:

RIF:

BASIC: 30 NOV 2020 – 29 NOV 2021 $

OPTION I: 30 NOV 2021 – 29 NOV 2022 $

OPTION II: 30 NOV 2022 – 29 NOV 2023 $

OPTION III: 30 NOV 2023 – 29 NOV 2024 $

OPTION IV: 30 NOV 2024 – 29 NOV 2025 $

OPTION V: 30 NOV 2025 – 29 NOV 2026 $

OPTION VI: 30 NOV 2026 – 29 NOV 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. *120

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

31-AUG-2020 5:00PM

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: Danny Austin/AFSC/PZABA danny.austin.3@us.af.mil Phone: (405) 734- 0490

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 31 AUG 2020 5:00 PM

SOLICITATION NUMBER FA811720R0044

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Danny Austin/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-20-R-0044

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the Repair of Gyroscope Displacement KC-135 6615-01-510-7475 and 6615-01-607-9366, 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.

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

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

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

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

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

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

End Items Beyond Economical Repair

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

Additional Over and Above Work Procedures

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

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

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

BASE YEAR - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615015107475

Item No.

Firm Fixed Price

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 6615-01-510-7475

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 30 EA DELIVER 10 EA EVERY

30 DA

Proposed Delivery

A SW3211 30 EA

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 10 EA DELIVER 10 EA EVERY

30 DA

Proposed Delivery

A SW3211 10 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

BASE YEAR

FD20302000492 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

BASE YEAR - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615016079366

Item No.

Firm Fixed Price

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

BASE YEAR

Item No.

0002AA

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

BASE YEAR

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO DELIVER 10

EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 60 EA 10 EACH EVERY 30 DAYS

AFT

Proposed Delivery

A SW3211 60 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

BASE YEAR

Item No.

0002AB

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

BASE YEAR

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Function: provides digital output of aircraft attitude to autopilot system with solid state vertical gyro Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE

BASE YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0003 AA

OVER & ABOVE

BASE YEAR

OVER & ABOVE

The over and above Items set forth below are not included in the scope and prices of the basic work items describedabove. The work called for under these items shall be accomplished when and as directed by the PCO/ACO inaccordance with Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."

Associated Document(s) Line Item(s)

FD20302000492 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

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) To be determined Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE SURGE EXPEDITE FEE

BASE YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0004 AA

OVER & ABOVE SURGE EXPEDITE FEE

The over and above Items set forth below are not included in the scope and prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements

FD20302000492 0007

OVER & ABOVE SURGE EXPEDITE FEE

BASE YEAR

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

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) To be determined Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

DATA AND REPORTS - NSP

BASE YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - NSP PR Line Item 0008 - Data - No Separately Priced

DATA AND REPORTS

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

*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.

CLIN 0005 – BASE YEAR

DID # CDRL DESCRIPTION PER UNIT

PRICE

TOTA

L

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-MISC-81832 A005 Counterfeit Prevention Plan (CPP) NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-SESS-80639D A007 Engineering Change Proposal (ECP) NSP NSP DI-MGMT-81803 A008 Item Unique Identification (IUID) Marking Plan NSP NSP DI-PSSS-81656B A009 Bill Of Materials (BOM) for Logistics and Supply

Chain Risk Management

NSP NSP

IAW CDRL(s)

Associated Document(s) Line Item(s)

FD20302000492 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL'S Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

OPTION I - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615015107475

Item No.

Firm Fixed Price

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Priority: R

Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

Option Year I

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 30 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 30 EA

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

Option Year I

Item No.

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

Option Year I

10 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 10 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 10 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

Option Year I

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001AC AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

Option Year I solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OPTION I - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615016079366

Item No.

Firm Fixed Price

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Priority: R

Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

Option Year I

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1002AA AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO DELIVER 10

EACH EVERY 30

DAYS AFTER

RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 30 EA 10 EACH EVERY 30

DAYS AFT

Proposed Delivery

A SW3211 30 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year I

Item No.

1002AB

Firm Fixed Price

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year I

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002AB AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Function: provides digital output of aircraft attitude to autopilot system with solid state vertical gyro Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

1003 AA

OVER & ABOVE

The over and above Items set forth below are not included in the scope and prices of the basic work items describedabove. The work called for under these items shall be accomplished when and as directed by the PCO/ACO inaccordance with Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."

OVER & ABOVE

Option Year I

FD20302000492 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

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) To be determined Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE SURGE EXPEDITE FEE

Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

1004 AA

OVER & ABOVE SURGE EXPEDITE FEE

The over and above Items set forth below are not included in the scope and prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements Associated Document(s) Line Item(s)

FD20302000492 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

OVER & ABOVE SURGE EXPEDITE FEE

Option Year I

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) To be determined Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

DATA AND REPORTS - NSP

Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - NSP PR Line Item 0008 - Data - No Separately Priced

DATA AND REPORTS

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

*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.

CLIN 1005 – OPTION I

DID # CDRL DESCRIPTION PER UNIT

PRICE

TOTA

L

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-MISC-81832 A005 Counterfeit Prevention Plan (CPP) NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP

DI-SESS-80639D A007 Engineering Change Proposal (ECP) NSP NSP DI-MGMT-81803 A008 Item Unique Identification (IUID) Marking Plan NSP NSP DI-PSSS-81656B A009 Bill Of Materials (BOM) for Logistics and Supply

Chain Risk Management

NSP NSP

IAW CDRL(s)

Associated Document(s) Line Item(s)

FD20302000492 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL'S Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

OPTION II - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615015107475

Item No.

Firm Fixed Price

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

Item No.

2001AA

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

2001AA AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 20 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 20 EA

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

Item No.

2001AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2001AB AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 10 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 10 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

Item No.

2001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2001AC AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0003

Priority: R

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

Option Year II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OPTION II - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615016079366

Item No.

Firm Fixed Price

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

Option Year II

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

2002AA AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

Option Year II

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO DELIVER 10

EACH EVERY 30

DAYS AFTER

RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 40 EA 10 EACH EVERY 30

DAYS AFT

Proposed Delivery

A SW3211 40 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year II

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002AB AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Function: provides digital output of aircraft attitude to autopilot system with solid state vertical gyro Material: metal.Applicable to: KC-135

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year II

25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

2003 AA

OVER & ABOVE

The over and above Items set forth below are not included in the scope and prices of the basic work items describedabove. The work called for under these items shall be accomplished when and as directed by the PCO/ACO inaccordance with Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."

Associated Document(s) Line Item(s)

FD20302000492 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

OVER & ABOVE

Option Year II

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) To be determined Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE SURGE EXPEDITE FEE

Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

2004 AA

OVER & ABOVE SURGE EXPEDITE FEE

The over and above Items set forth below are not included in the scope and prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements Associated Document(s) Line Item(s)

FD20302000492 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVER & ABOVE SURGE EXPEDITE FEE

Option Year II

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

DATA AND REPORTS - NSP

Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - NSP PR Line Item 0008 - Data - No Separately Priced

DATA AND REPORTS

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

*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.

CLIN 2005 – OPTION II

DID # CDRL DESCRIPTION PER UNIT

PRICE

TOTA

L

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-MISC-81832 A005 Counterfeit Prevention Plan (CPP) NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-SESS-80639D A007 Engineering Change Proposal (ECP) NSP NSP DI-MGMT-81803 A008 Item Unique Identification (IUID) Marking Plan NSP NSP DI-PSSS-81656B A009 Bill Of Materials (BOM) for Logistics and Supply

Chain Risk Management

NSP NSP

IAW CDRL(s)

FD20302000492 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL'S Req No / Pri

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed Delivery

A TBDTBD LO

OPTION III - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615015107475

Item No.

Firm Fixed Price

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

Option Year III

Item No.

3001AA

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

3001AA AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0001

REPAIR - DISPLACEMENT GYROSCOPE 6615015107475

Option Year III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 20 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 20 EA

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

Option Year III

Item No.

3001AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3001AB AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE)

REPAIR / UPGRADE - DISPLACEMENT GYROSCOPE 6615015107475

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) DELIVER 10 EA

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 10 EA DELIVER 10 EA

EVERY 30 DA

Proposed Delivery

A SW3211 10 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

Option Year III

Item No.

3001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3001AC AA

NSN: 6615-01-510-7475

GYROSCOPE, DISPLACEMENT

solid state gyro provides pitch and roll attitude reference aluminum non-corrosive alloys/solid state quartz rate sensors/printed circuit board assemblies Manufacturer Part Number 25583 501-1877-01 Associated Document(s) Line Item(s)

FD20302000492 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615015107475

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

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OPTION III - INFORMATIONAL ONLY

DISPLACEMENT GYROSCOPE 6615016079366

Item No.

Firm Fixed Price

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Priority: R IUID Required: Yes Physical Item Markings:

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

Option Year III

Item No.

3002AA

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

3002AA AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Provides digital output of aircraft attitude to autopilot system with solid state vertical gyro.

Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0004

REPAIR - DISPLACEMENT GYROSCOPE 6615016079366

Option Year III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO DELIVER 10

EACH EVERY 30

DAYS AFTER

RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA 10 EACH EVERY 30

DAYS AFT

Proposed Delivery

A SW3211 50 EA

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year III

Item No.

3002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002AB AA

NSN: 6615-01-607-9366

GYROSCOPE, DISPLACEMENT

Function: provides digital output of aircraft attitude to autopilot system with solid state vertical gyro Material: metal.Applicable to: KC-135 Manufacturer Part Number 25583 501-1877-02 Associated Document(s) Line Item(s)

FD20302000492 0005

NO FAULT FOUND - DISPLACEMENT GYROSCOPE 6615016079366

Option Year III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

3003 AA

OVER & ABOVE

The over and above Items set forth below are not included in the scope and prices of the basic work items describedabove. The work called for under these items shall be accomplished when and as directed by the PCO/ACO inaccordance with Clause DFARS 252.217-7028 hereof entitled, "Over and Above Work."

Associated Document(s) Line Item(s)

FD20302000492 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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.)

OVER & ABOVE

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

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

OVER & ABOVE SURGE EXPEDITE FEE

Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

3004 AA

OVER & ABOVE SURGE EXPEDITE FEE

The over and above Items set forth below are not included in the scope and prices of the basic work items described above. The work called for under these items shall be accomplished in the event that the Department of Defense (DoD) experiences an unplanned spike or sudden increase in demand, due to major theater…