FA811721R0016.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

FA8117-21-R-0016

6.SOLICITATION ISSUE DATE

20 AUG 2021

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.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the 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:

RIC:

BASIC: $

OPTION I $

OPTION II: $

OPTION III: $

OPTION IV: $

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

21SEP2021 1:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 731453015

BUYER: Maria Nolan/AFSC/PZABA maria.nolan@us.af.mil Phone: (405) 739 4483

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 21 SEP 2021 1:00 PM

SOLICITATION NUMBER FA811721R0016

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Maria Nolan/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 731453015

FA811721R0016

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

MAJOR REPAIR: C130 POWER TRANSFORMER

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6120014521359

TRANSFORMER,POWER

Supplies power to Electronics components Metal alloy with Electronics components Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 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.)

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

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 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 4 EA Deliver 1 each every 30 d

Proposed Delivery

A SW3211 4 EA

MINOR REPAIR: C130 POWER TRANSFORMER

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 20 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 20 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

BASIC YEAR

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0003

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 1 EA

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0004

Priority: R

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

BASIC YEAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

BASIC YEAR

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0005 AA

Over and Above (O&A) 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

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

BASIC YEAR

Option III TBN Option IV TBN

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

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

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

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

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

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

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

Associated Document(s) Line Item(s)

FD20302100748 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE SURGE

BASIC YEAR

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Quantity Estimated Total Price

1 LO To be Negotiated

Over and Above Surg Expedite Fee Associated Document(s) Line Item(s)

FD20302100748 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

BASIC YEAR

Item No.

NOT SEPARATELY PRICED

REPAIR OF C130 POWER TRANSFORMER DATA

BASIC YEAR

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data Not separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.

Exhibit CDRL Line Item No Related Line Item No.

Data Item Description DID No. Qty Unit Unit Price

Total Price

A001 0007 Government Property (GP) Inventory Report

DIMGMT8044

1D

1 LO NSP NSP

A002 0007 Production Surge Plan DIMGMT8096

1 LO NSP NSP

A003 0007 Commercial Asset Visibility (CAV) Reporting

DIMGMT8183

1 LO NSP NSP

A004 0007 Counterfeit Prevention Plan

DIMISC81832 N/A N/A NSP NSP

A005 0007 Teardown Deficiency Report

DIPSSS81534A 1 LO NSP NSP

A006 0007 Contract Depot Maintenance (CDM) Monthly Production Report

DIPSSS81995A 1 LO NSP NSP

A007 0007 Engineering Change Proposal (ECP)

DISESS80639E N/A N/A NSP NSP

*NSP = Not Separately Priced

*See DFARS 252.2047002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20302100748 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required

A TBDTBD 1 LO IAW CDRLS

Proposed Delivery

A TBDTBD 1 LO

MAJOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6120014521359

TRANSFORMER,POWER

Supplies power to Electronics components Metal alloy with Electronics components Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 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.)

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

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 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 4 EA Deliver 1 each every 30 d

Proposed

MINOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 20 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 20 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN: 6120014521359

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR I

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0003

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 1 EA

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR I

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR I

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

1005 AA

Over and Above (O&A) 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 252.2177028, 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

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR I

Option III TBN Option IV TBN

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

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

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

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

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

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

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

Associated Document(s) Line Item(s)

FD20302100748 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE SURGE

OPTION YEAR I

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Quantity Estimated Total Price

1 LO To be Negotiated

Over and Above Surg Expedite Fee Associated Document(s) Line Item(s)

FD20302100748 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR I

Item No.

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR I

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data Not separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.

Exhibit CDRL Line Item No Related Line Item No.

Data Item Description DID No. Qty Unit Unit Price

Total Price

A001 1007 Government Property (GP) Inventory Report

DIMGMT8044

1D

1 LO NSP NSP

A002 1007 Production Surge Plan DIMGMT8096

1 LO NSP NSP

A003 1007 Commercial Asset Visibility (CAV) Reporting

DIMGMT8183

1 LO NSP NSP

A004 1007 Counterfeit Prevention Plan

DIMISC81832 N/A N/A NSP NSP

A005 1007 Teardown Deficiency Report

DIPSSS81534A 1 LO NSP NSP

A006 1007 Contract Depot Maintenance (CDM) Monthly Production Report

DIPSSS81995A 1 LO NSP NSP

A007 1007 Engineering Change Proposal (ECP)

DISESS80639E N/A N/A NSP NSP

*NSP = Not Separately Priced

*See DFARS 252.2047002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20302100748 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required

Proposed Delivery

A TBDTBD 1 LO

MAJOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6120014521359

TRANSFORMER,POWER

Supplies power to Electronics components Metal alloy with Electronics components Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 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.)

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

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 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 4 EA Deliver 1 each every 30 d

Proposed

MINOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 20 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 20 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR II

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0003

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 1 EA

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR II

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR II

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

2005 AA

Over and Above (O&A) 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 252.2177028, 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

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR II

Option III TBN Option IV TBN

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

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

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

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

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

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

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

Associated Document(s) Line Item(s)

FD20302100748 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE SURGE

OPTION YEAR II

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Quantity Estimated Total Price

1 LO To be Negotiated

Over and Above Surg Expedite Fee Associated Document(s) Line Item(s)

FD20302100748 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR II

Item No.

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR II

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data Not separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.

Exhibit CDRL Line Item No Related Line Item No.

Data Item Description DID No. Qty Unit Unit Price

Total Price

A001 2007 Government Property (GP) Inventory Report

DIMGMT8044

1D

1 LO NSP NSP

A002 2007 Production Surge Plan DIMGMT8096

1 LO NSP NSP

A003 2007 Commercial Asset Visibility (CAV) Reporting

DIMGMT8183

1 LO NSP NSP

A004 2007 Counterfeit Prevention Plan

DIMISC81832 N/A N/A NSP NSP

A005 2007 Teardown Deficiency Report

DIPSSS81534A 1 LO NSP NSP

A006 2007 Contract Depot Maintenance (CDM) Monthly Production Report

DIPSSS81995A 1 LO NSP NSP

A007 2007 Engineering Change Proposal (ECP)

DISESS80639E N/A N/A NSP NSP

*NSP = Not Separately Priced

*See DFARS 252.2047002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20302100748 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required

Proposed Delivery

A TBDTBD 1 LO

MAJOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6120014521359

TRANSFORMER,POWER

Supplies power to Electronics components Metal alloy with Electronics components Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 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.)

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

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 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 4 EA Deliver 1 each every 30 d

Proposed

MINOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 20 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 20 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR III

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0003

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 1 EA

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR III

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR III

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

3005 AA

Over and Above (O&A) 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 252.2177028, 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

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR III

Option III TBN Option IV TBN

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

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

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

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

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

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

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

Associated Document(s) Line Item(s)

FD20302100748 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE SURGE

OPTION YEAR III

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Quantity Estimated Total Price

1 LO To be Negotiated

Over and Above Surg Expedite Fee Associated Document(s) Line Item(s)

FD20302100748 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR III

Item No.

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR III

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Data Not separately Priced. Data IAW DD 1423 CDRL. CAVAF Reporting.

Exhibit CDRL Line Item No Related Line Item No.

Data Item Description DID No. Qty Unit Unit Price

Total Price

A001 3007 Government Property (GP) Inventory Report

DIMGMT8044

1D

1 LO NSP NSP

A002 3007 Production Surge Plan DIMGMT8096

1 LO NSP NSP

A003 3007 Commercial Asset Visibility (CAV) Reporting

DIMGMT8183

1 LO NSP NSP

A004 3007 Counterfeit Prevention Plan

DIMISC81832 N/A N/A NSP NSP

A005 3007 Teardown Deficiency Report

DIPSSS81534A 1 LO NSP NSP

A006 3007 Contract Depot Maintenance (CDM) Monthly Production Report

DIPSSS81995A 1 LO NSP NSP

A007 3007 Engineering Change Proposal (ECP)

DISESS80639E N/A N/A NSP NSP

*NSP = Not Separately Priced

*See DFARS 252.2047002, Payment for Subline Items Not Separately Priced. The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20302100748 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required

Proposed Delivery

A TBDTBD 1 LO

MAJOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6120014521359

TRANSFORMER,POWER

Supplies power to Electronics components Metal alloy with Electronics components Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 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.)

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

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 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each every 30 days ARO or assets Req No / Pri

Required Delivery

A SW3211 4 EA Deliver 1 each every 30 d

Proposed

MINOR REPAIR: C130 POWER TRANSFORMER

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 20 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 20 EA

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

NO FAULT FOUND: C130 POWER TRANSFORMER

OPTION YEAR IV

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

FD20302100748 0003

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) Deliver 1 each 30 days

ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 1 each 30 days

AR

Proposed Delivery

A SW3211 1 EA

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6120014521359

TRANSFORMER,POWER

Manufacturer Part Number

07639 DSH10791

98897 6980651 Associated Document(s) Line Item(s)

BEYOND ECONOMIC REPAIR: C130 POWER TRANSFORMER

OPTION YEAR IV

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAC

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

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR IV

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

4005 AA

Over and Above (O&A) 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 252.2177028, 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

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE

OPTION YEAR IV

Option III TBN Option IV TBN

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

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

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

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

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

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

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

Associated Document(s) Line Item(s)

FD20302100748 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008 OR EQUIVALENT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBNTBN ORIGIN

Type / Ship To PACRN Mark For A TBNTBN Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

A TBNTBN 1 LO TBN

Proposed Delivery

A TBNTBN 1 LO

C130 POWER TRANSFORMER REPAIR OVER AND ABOVE SURGE

OPTION YEAR IV

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Quantity Estimated Total Price

1 LO To be Negotiated

Over and Above Surg Expedite Fee Associated Document(s) Line Item(s)

FD20302100748 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.