FA811722R0006-0001_Amendment.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8117-22-R-0006-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20302102528

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

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

7. ADMINISTERED BY (If other than item 6) CODEFA8117

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811722R0006

9B. DATED (SEE ITEM 11)

7-FEB-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this amendment is to change the one (1) oneyear base and six (6) oneyear options to one (1) twoyear base and five (5) oneyear options. The option years are TO BE NEGOTIATED (TBN) at the beginning of each option year.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8117-22-R-0006-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change the one (1) oneyear base and six (6) oneyear options to one (1) twoyear base and five (5) oneyear options. The option years are TO BE NEGOTIATED (TBN) at the beginning of each option year.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REPAIR: TEMPERATURE INDICATOR

TWO YEAR BASE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

76 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6685-01-311-5064 RK

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10-30268-3 98810 78000-11158 98810 78000-11158-1 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 90

DAYS AFTER

RECEIPT OF ORDER

OR ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 76 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 76 EA

C-130 POWER TRANSFORMER - OVER AND ABOVE

TWO YEAR BASE

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0002 AA

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 Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited

C-130 POWER TRANSFORMER - OVER AND ABOVE

TWO YEAR BASE

to, associated packing and handling incident to removal and return of residual property.

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

Over and Above **Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

TWO YEAR BASE

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

TWO YEAR BASE

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

TWO YEAR BASE

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

0004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 0004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 0004 Counterfeit Prevention Plan

DIMISC818

N/A N/A NSP NSP

A003 0004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 0004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DIPSSS816

56B

N/A N/A NSP NSP

A005 0004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 0004 Commercial DIMGMT8 1 LO NSP NSP

REPAIR OF C130 POWER TRANSFORMER DATA

TWO YEAR BASE

Asset Visibility

(CAV)

Reporting

A007 0004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 0004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DIPSSS819

95A

1 LO NSP NSP

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 2 LO IAW CDRL's

Proposed Delivery

A TBDTBD 2 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR I

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated

CLIN ACRN ACRN Total

1001 AA

NSN: 6685013115064 RK

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR I

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10302683 98810 7800011158 98810 78000111581 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 AA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

_ Req No / Pri

Required Delivery

A SW3211 35 EA *90 Calendar Days

Proposed Delivery

A SW3211 35 EA

C130 POWER TRANSFORMER 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

1002 AA

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

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR I

conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

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

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

Over and Above **Is negotiated on an as needed basis.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

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

1003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

OPTION YEAR I

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

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

1004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 1004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 1004 Counterfeit Prevention Plan

DIMISC818

N/A N/A NSP NSP

A003 1004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 1004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DIPSSS816

56B

N/A N/A NSP NSP

A005 1004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 1004 Commercial Asset Visibility

(CAV)

Reporting

DIMGMT8

1 LO NSP NSP

A007 1004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 1004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DIPSSS819

95A

1 LO NSP NSP

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR II

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated

CLIN ACRN ACRN Total

2001 AA

NSN: 6685013115064 RK

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10302683 98810 7800011158 98810 78000111581 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 AA ACCOUNT 09

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR II

Type / Ship To Quantity (U/I) 6 EACH EVERY 90 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 35 EA 6 EACH EVERY 90 DAYS

AFTE

Proposed Delivery

A SW3211 35 EA

C130 POWER TRANSFORMER 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

2002 AA

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 Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR II

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

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

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

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

Over and Above **Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

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

2003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

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

2004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 2004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 2004 Counterfeit Prevention

DIMISC818

N/A N/A NSP NSP

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR II

Plan

A003 2004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 2004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DIPSSS816

56B

N/A N/A NSP NSP

A005 2004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 2004 Commercial Asset Visibility

(CAV)

Reporting

DIMGMT8

1 LO NSP NSP

A007 2004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 2004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DIPSSS819

95A

1 LO NSP NSP

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed

A TBDTBD 1 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR III

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated

CLIN ACRN ACRN Total

3001 AA

NSN: 6685013115064 RK

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10302683 98810 7800011158 98810 78000111581 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 AA ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 90 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 35 EA 6 EACH EVERY 90 DAYS

AFTE

Proposed Delivery

A SW3211 35 EA

C130 POWER TRANSFORMER 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

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR III

CLIN ACRN ACRN Total

3002 AA

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 Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

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

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR III

Government

Over and Above **Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

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

3003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

OPTION YEAR III

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

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

3004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 3004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 3004 Counterfeit Prevention Plan

DIMISC818

N/A N/A NSP NSP

A003 3004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 3004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DIPSSS816

56B

N/A N/A NSP NSP

A005 3004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 3004 Commercial Asset Visibility

(CAV)

Reporting

DIMGMT8

1 LO NSP NSP

A007 3004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 3004 Contract Depot

DIPSSS819

95A

1 LO NSP NSP

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR III

Maintenance

(CDM)

Monthly Production Report

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR IV

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated

CLIN ACRN ACRN Total

4001 AA

NSN: 6685013115064 RK

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10302683 98810 7800011158 98810 78000111581

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR IV

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 AA ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 90 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 35 EA 6 EACH EVERY 90 DAYS

AFTE

Proposed Delivery

A SW3211 35 EA

C130 POWER TRANSFORMER 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

4002 AA

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 Option I TBN Option II TBN Option III TBN

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR IV

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

Over and Above **Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

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

4003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR IV

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR IV

1 LO To be Negotiated

CLIN ACRN ACRN Total

4004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 4004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 4004 Counterfeit Prevention Plan

DIMISC818

N/A N/A NSP NSP

A003 4004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 4004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DIPSSS816

56B

N/A N/A NSP NSP

A005 4004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 4004 Commercial Asset Visibility

(CAV)

Reporting

DIMGMT8

1 LO NSP NSP

A007 4004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 4004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DIPSSS819

95A

1 LO NSP NSP

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR V

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated

CLIN ACRN ACRN Total

5001 AA

NSN: 6685013115064 RK

INDICATOR,TEMPERATU

The Oil Temperature Indicator is used to monitor and display engine oil temperatures from the engines.

Metal housing with internal electromechanical parts, circuit boards, resistors, capacitors, electric motor, dial, and switches.

Manufacturer Part Number 81205 10302683 98810 7800011158 98810 78000111581 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 AA ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 90 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 35 EA 6 EACH EVERY 90 DAYS

AFTE

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR V

Proposed Delivery

A SW3211 35 EA

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR V

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

5002 AA

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 Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

New and/or Revised Technical Order Requirement

C130 POWER TRANSFORMER OVER AND ABOVE

OPTION YEAR V

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

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

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

Over and Above **Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

OPTION YEAR V

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

C130 POWER TRANSFORMER OVER AND ABOVE SURGE

OPTION YEAR V

5003 AA

Over and Above (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR V

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

5004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 5004 Teardown Deficiency Report

DIPSSS815

34A

1 LO NSP NSP

A002 5004 Counterfeit Prevention Plan

DIMISC818

N/A N/A NSP NSP

A003 5004 Production Surge Plan

DIMGMT8

1 LO NSP NSP

A004 5004 Bill of Materials (BOM) for Logistics and

DIPSSS816

56B

N/A N/A NSP NSP

REPAIR OF C130 POWER TRANSFORMER DATA

OPTION YEAR V

Supply Chain Risk Management

A005 5004 Engineering Change Proposal

DISESS806

39E

1 DD NSP NSP

A006 5004 Commercial Asset Visibility

(CAV)

Reporting

DIMGMT8

1 LO NSP NSP

A007 5004 Government Property (GP) Inventory Report

DIMGMT8

0441D

1 LO NSP NSP

A008 5004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DIPSSS819

95A

1 LO NSP NSP

DATA

*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.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed

A TBDTBD 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000

TINKER AFB OK 731458000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A TBDTBD 000000000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00