FA811722R0006_Solicitation.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

FA8117-22-R-0006

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

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, CMA will not sign the DD250.

TAC:

EZ CODE:

RIC:

BASIC: $

OPTION YEAR I: $

OPTION YEAR II: $

OPTION YEAR III: $

OPTION YEAR IV: $

OPTION YEAR V: $

OPTION YEAR VI: $

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 Manufacturing

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

9-MAR-2022 1:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: 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 9 MAR 2022 1:00 PM

SOLICITATION NUMBER FA811722R0006

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 73145-3015

FA8117-22-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REPAIR: TEMPERATURE INDICATOR

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 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 Associated Document(s) Line Item(s)

FD20302102528 0001

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 41 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 41 EA

C-130 POWER TRANSFORMER - 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

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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

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

C-130 POWER TRANSFORMER - OVER AND ABOVE

BASIC YEAR

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

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

0003 AA

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

Associated Document(s) Line Item(s)

FD20302102528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

BASIC YEAR

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 C-130 POWER TRANSFORMER - DATA

BASIC YEAR

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

DI-PSSS-81

534A

1 LO NSP NSP

A002 0004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 0004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

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

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 0004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 0004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 0004 Government Property (GP) Inventory

DI-MGMT-

80441D

1 LO NSP NSP

REPAIR OF C-130 POWER TRANSFORMER - DATA

BASIC YEAR

Report

A008 0004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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 I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

1001 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 Associated Document(s) Line Item(s)

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR I

FD20302102528 0001

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 35 EA

C-130 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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR I

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

C-130 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.

Associated Document(s) Line Item(s)

FD20302102528 0003

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR I

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

1004 AA

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR I

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

DI-PSSS-81

534A

1 LO NSP NSP

A002 1004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 1004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

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

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 1004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 1004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 1004 Government Property (GP) Inventory Report

DI-MGMT-

80441D

1 LO NSP NSP

A008 1004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

2001 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 Associated Document(s) Line Item(s)

FD20302102528 0001

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed

A SW3211 35 EA

C-130 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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to

Exterior Shipping Containers

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR II

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

C-130 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.

Associated Document(s) Line Item(s)

FD20302102528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

OPTION YEAR II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR II

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

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

DI-PSSS-81

534A

1 LO NSP NSP

A002 2004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 2004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

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

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 2004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 2004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 2004 Government Property (GP) Inventory Report

DI-MGMT-

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR II

A008 2004 Contract

Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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 III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

3001 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

FD20302102528 0001

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR III

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 35 EA

C-130 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

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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

Option IV TBN

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR III

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C-130 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.

Associated Document(s) Line Item(s)

FD20302102528 0003

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR III

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

3004 AA

Exhibit CDRL Line Item

Related Line

Data Item Description

DID No. Qty Unit Unit Price

Total Price

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR III

No Item No.

A001 3004 Teardown

Deficiency Report

DI-PSSS-81

534A

1 LO NSP NSP

A002 3004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 3004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

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

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 3004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 3004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 3004 Government Property (GP) Inventory Report

DI-MGMT-

80441D

1 LO NSP NSP

A008 3004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

4001 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 Associated Document(s) Line Item(s)

FD20302102528 0001

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 35 EA

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR IV

Item No.

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR IV

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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR IV

reusable containers are not furnished by the Government

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

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

C-130 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.

Associated Document(s) Line Item(s)

FD20302102528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

OPTION YEAR IV

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR IV

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

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

DI-PSSS-81

534A

1 LO NSP NSP

A002 4004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 4004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

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

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 4004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 4004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 4004 Government Property (GP) Inventory Report

DI-MGMT-

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR IV

A008 4004 Contract

Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

5001 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

FD20302102528 0001

REPAIR: TEMPERATURE INDICATOR

OPTION YEAR V

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed Delivery

A SW3211 35 EA

C-130 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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

Option IV TBN

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR V

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

C-130 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

5003 AA

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

Associated Document(s) Line Item(s)

FD20302102528 0003

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR V

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

5004 AA

Exhibit CDRL Line Item

Related Line

Data Item Description

DID No. Qty Unit Unit Price

Total Price

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR V

No Item No.

A001 5004 Teardown

Deficiency Report

DI-PSSS-81

534A

1 LO NSP NSP

A002 5004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 5004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

A004 5004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 5004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 5004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 5004 Government Property (GP) Inventory Report

DI-MGMT-

80441D

1 LO NSP NSP

A008 5004 Contract Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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 VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

6001 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 Associated Document(s) Line Item(s)

FD20302102528 0001

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 35 EA 6 EACH EVERY 90

DAYS AFTE

Proposed

A SW3211 35 EA

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR VI

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

6002 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 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

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

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to

Exterior Shipping Containers

C-130 POWER TRANSFORMER - OVER AND ABOVE

OPTION YEAR VI

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.

Associated Document(s) Line Item(s)

FD20302102528 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

OPTION YEAR VI

Item No.

TO BE NEGOTIATED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

6003 AA

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

Associated Document(s) Line Item(s)

FD20302102528 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

C-130 POWER TRANSFORMER - OVER AND ABOVE - SURGE

OPTION YEAR VI

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 C-130 POWER TRANSFORMER - DATA

OPTION YEAR VI

Item No.

NOT SEPARATELY PRICED

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

CLIN ACRN ACRN Total

6004 AA

Exhibit CDRL Line Item No

Related Line Item No.

Data Item Description

DID No. Qty Unit Unit Price

Total Price

A001 6004 Teardown Deficiency Report

DI-PSSS-81

534A

1 LO NSP NSP

A002 6004 Counterfeit Prevention Plan

DI-MISC-81

N/A N/A NSP NSP

A003 6004 Production Surge Plan

DI-MGMT-

80969

1 LO NSP NSP

A004 6004 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

DI-PSSS-81

656B

N/A N/A NSP NSP

A005 6004 Engineering Change Proposal

DI-SESS-80

639E

1 DD NSP NSP

A006 6004 Commercial Asset Visibility

(CAV)

Reporting

DI-MGMT-

81838

1 LO NSP NSP

A007 6004 Government Property (GP) Inventory Report

DI-MGMT-

REPAIR OF C-130 POWER TRANSFORMER - DATA

OPTION YEAR VI

A008 6004 Contract

Depot Maintenance

(CDM)

Monthly Production Report

DI-PSSS-81

995A

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.

Associated Document(s) Line Item(s)

FD20302102528 0004

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 73145-8000

TINKER AFB OK 73145-8000

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 00000-0000

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 E

INSPECTION AND ACCEPTANCE

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.247-29 F.