FA811722R0020.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-0020

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.

TAC:

EZ CODE:

RIC:

Basic 15 August 2022 – 14 August 2023 $0.00 OPTION I: 15 August 2023 – 14 August 2024 $0.00 OPTION II: 15 August 2024 - 14 August 2025 $0.00 OPTION III: 15 August 2025 - 14 August 2026 $0.00 OPTION IV: 15 August 2026 - 14 August 2027 $0.00

TOTAL ESTIMATED AMOUNT $0.00

SEE LINE ITEM SCHEDULE

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

10-AUG-2022 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Burl Sellers/AFSC/PZABA burl.sellers@us.af.mil Phone: (405) 739- 5411

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 10 AUG 2022 3:00 PM

SOLICITATION NUMBER FA811722R0020

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Burl Sellers/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-22-R-0020

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE C-130 POWER SUPPLY. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED.

THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 5-YEARS THEREAFTER OR UNTIL THE MAXIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

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

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

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

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).

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

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT.

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

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

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work.

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

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

Surge Option 252.217-7001 TBN (To Be Negotiated)

Repair of Power Supply - Base

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Power supply for fuel flow.

Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 EA, OF EITHER NSN,

EVER

Proposed Delivery

A SW3211 3 EA

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Base

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Item No.

Repair of Power Supply - No Fault Found - Base

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - Base

NSN: 6130-01-497-5713NT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Power Supply,Fuel flow, Provides 15 volts AC to Aircraft fuel system Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163BAA1

Repair of Power Supply - Base

NSN: 6130-01-497-5713NT

Associated Document(s) Line Item(s)

FD20302201410 0003

Priority: R

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

IUID Required: Yes 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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

A SW3211 6 EA

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Base

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0004

Priority: R

Repair of Power Supply - No Fault Found - Base

NSN: 6130-01-497-5713NT

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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Over and Above - Base

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0005 AA

Over and Above PR Line Item 0006: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201410 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

Deliver 1 unit(s) TBN . Early delivery is acceptable

Over and Above Surge - Base

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0006 AA

Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Over and Above Surge - Base

FD20302201410 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Deliver 1 unit(s) TBN. Early delivery is acceptable

Data - Base

Not Separately Priced Best Estimated Qty

U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0007 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201410 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 – Basic DID# CDRL Unit Pricing Per

Report

TOTAL PRICE

DI-PSSS-81534A A001 Teardown Deficiency Report NSP NSP DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-PSSS-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Deliver 1 unit(s) IAW CDRL's. Early delivery is acceptable

Repair of Power Supply - Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Power supply for fuel flow.

Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Repair of Power Supply - Option I

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Type / Ship To Quantity (U/I) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 EA, OF EITHER NSN,

EVER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Power Supply,Fuel flow, Provides 15 volts AC to Aircraft fuel system Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0003

Priority: R

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

IUID Required: Yes 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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option I

NSN: 6130-01-497-5713NT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Over and Above - Option I

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1005 AA

Over and Above PR Line Item 0006: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201410 0005

Over and Above - Option I

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

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 reusable containers

Over and Above Surge - Option I

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1006 AA

Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302201410 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Data - Option I

Not Separately Priced Best Estimated Qty

U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1007 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201410 0007

Data - Option I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 – Basic

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534A A001 Teardown Deficiency Report NSP NSP DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-PSSS-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that

Repair of Power Supply - Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Power supply for fuel flow.

Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163AAA1

FD20302201410 0001

Repair of Power Supply - Option II

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 EA, OF EITHER NSN,

EVER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repair of Power Supply - No Fault Found - Option II

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Power Supply,Fuel flow, Provides 15 volts AC to Aircraft fuel system Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0003

Priority: R

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

IUID Required: Yes 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

Repair of Power Supply - Option II

NSN: 6130-01-497-5713NT

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 30 DAYS

AFTER

Proposed

Repair of Power Supply - No Fault Found - Option II

NSN: 6130-01-497-5713NT

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Over and Above - Option II

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2005 AA

Over and Above PR Line Item 0006: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201410 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

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

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

Over and Above Surge - Option II

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2006 AA

Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302201410 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed

Data - Option II

Not Separately Priced Best Estimated Qty

U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2007 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201410 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 – Basic

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534A A001 Teardown Deficiency Report NSP NSP DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-PSSS-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that

Repair of Power Supply - Option III

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Power supply for fuel flow.

Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE.

Req No / Pri

Required Delivery

A SW3211 3 EA 1 EA, OF EITHER NSN,

EVER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option III

Item No.

Firm Fixed Price

Repair of Power Supply - No Fault Found - Option III

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Power Supply,Fuel flow, Provides 15 volts AC to Aircraft fuel system Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163BAA1

Repair of Power Supply - Option III

NSN: 6130-01-497-5713NT

FD20302201410 0003

Priority: R

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

IUID Required: Yes 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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0004

Repair of Power Supply - No Fault Found - Option III

NSN: 6130-01-497-5713NT

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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Over and Above - Option III

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3005 AA

Over and Above PR Line Item 0006: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201410 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed

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 reusable containers

Over and Above Surge - Option III

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3006 AA

Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

FD20302201410 0006

Over and Above Surge - Option III

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Data - Option III

Not Separately Priced Best Estimated Qty

U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3007 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201410 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 – Basic

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534A A001 Teardown Deficiency Report NSP NSP DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-PSSS-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that

Repair of Power Supply - Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Power supply for fuel flow.

Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE.

Req No / Pri

Repair of Power Supply - Option IV

NSN: 6130-01-598-1193HY or NSN: 6130-01-328-4653 Required Delivery

A SW3211 3 EA 1 EA, OF EITHER NSN,

EVER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6130-01-598-1193 HY

POWER SUPPLY

Manufacturer Part Number

97424 8KE163AAA1

Associated Document(s) Line Item(s)

FD20302201410 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) 1 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 1 EA, OF EITHER NSN, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - Option IV

NSN: 6130-01-497-5713NT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Power Supply,Fuel flow, Provides 15 volts AC to Aircraft fuel system Metal alloy with electronic parts.

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0003

Priority: R

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

IUID Required: Yes 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 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Repair of Power Supply - No Fault Found - Option IV

NSN: 6130-01-497-5713NT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6130-01-497-5713 NT

POWER SUPPLY

Manufacturer Part Number

97424 8KE163BAA1

Associated Document(s) Line Item(s)

FD20302201410 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 30 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA, EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNITL COMPLETE. Early delivery is acceptable

Over and Above - Option IV

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4005 AA

Over and Above PR Line Item 0006: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201410 0005

Over and Above - Option 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

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 reusable containers

Over and Above Surge - Option IV

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4006 AA

Over and Above PR Line Item 0007: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302201410 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Data - Option IV

Not Separately Priced Best Estimated Qty

U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4007 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201410 0007

Data - Option IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0007 – Basic

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534A A001 Teardown Deficiency Report NSP NSP DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-PSSS-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC.