FA811723Q0002.pdf

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Attached to
Solicitation -Repair of Transmitter, Automatic Federal contract opportunity
Solicitation number
FA8117-23-Q-0002
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files attached to Solicitation -Repair of Transmitter, Automatic, newest first.
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PWS.pdf PDF
3590267_TRNSPDATA_REPORT.pdf PDF
3590266_PKGRQMT_REPORT.pdf PDF
CAV-AF.pdf PDF
ExhibitA.pdf PDF
3574959_ITMDESC_REPORT.pdf PDF
WD-2015-5473.pdf PDF

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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

FA8117-23-Q-0002

X

X

6.SOLICITATION ISSUE DATE

19 DEC 2022

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:

ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION

PROGRAM

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

TAC: F2RS

EZ CODE: EZ1125/ RIC: 1

BASIC: (28 SEP 2023 – 27 SEP 2024 ) $

OPTION I: (28 SEP 2024 – 27 SEP 2025 ) $

OPTION II: (28 SEP 2025 – 27 SEP 2026 ) $

OPTION III: (28 SEP 2026 – 27 SEP 2027 ) $

OPTION IV: (28 SEP 2027 – 27 SEP 2028 ) $

OPTION V: (28 SEP 2028 – 27 SEP 2029 ) $

OPTION VI: (28 SEP 2029 – 27 SEP 2030 ) $

Total Estimated Amount: $

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (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)

18-JAN-2023

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: Nathan R. Sholund/AFSC/PZABA nathan.sholund@us.af.mil Phone: (405) 736- 2455

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 18 JAN 2023

SOLICITATION NUMBER FA811723Q0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Nathan Sholund/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-23-Q-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the Repair of the Transmitter, Automatic as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort.

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in the Performance Work Statement paragraph 1.2.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

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

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

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.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing within thirty (30) calendar days and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Additional Over and Above Work Procedures

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

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

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

Repair of Transmitter, Automatic

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

Repair of Transmitter, Automatic

BASIC YEAR

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is acceptable.

Repair of Transmitter, Automatic - No Fault Found (NFF)

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Repair of Transmitter, Automatic - No Fault Found (NFF)

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is accpetable.

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

BASIC YEAR

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) TBD. Early delivery is acceptable.

Repair of Transmitter, Automatic - Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 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 Transmitter, Automatic - Over and Above - Surge Expedite Fee

BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

BASIC YEAR

Proposed Delivery

A SW3211 1 LO

Repair of Transmitter, Automatic -DATA

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

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

Repair of Transmitter, Automatic

OPTION YEAR I

Item No.

Firm Fixed Price

Repair of Transmitter, Automatic

OPTION YEAR I

Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed

Repair of Transmitter, Automatic

OPTION YEAR I

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

NONE NONE NONE

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR I

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed

A SW3211 1 LO

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Repair of Transmitter, Automatic - DATA

OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A

Repair of Transmitter, Automatic - DATA

OPTION YEAR I

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

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW

Repair of Transmitter, Automatic

OPTION YEAR II

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR II

CLIN ACRN ACRN Total

2002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR II

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Repair of Transmitter, Automatic - Over and Above

OPTION YEAR II

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Associated Document(s) Line Item(s)

FD20302201028 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR II

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Repair of Transmitter, Automatic - DATA

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Repair of Transmitter, Automatic - DATA

OPTION YEAR II

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

Repair of Transmitter, Automatic

OPTION YEAR III

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR III

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR III

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair of Transmitter, Automatic - Over and Above

OPTION YEAR III

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 Transmitter, Automatic - Over and Above - Surge Expedite Fee

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Associated Document(s) Line Item(s)

FD20302201028 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Repair of Transmitter, Automatic - DATA

OPTION YEAR III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

Repair of Transmitter, Automatic

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

Repair of Transmitter, Automatic

OPTION YEAR IV

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

OPTION YEAR 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: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR IV

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR IV

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Repair of Transmitter, Automatic - Over and Above

OPTION YEAR IV

Proposed Delivery

A SW3211 1 LO

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Associated Document(s) Line Item(s)

FD20302201028 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 Transmitter, Automatic - DATA

OPTION YEAR IV

Item No.

Not Separately Priced Quantity U/I Unit Price

Repair of Transmitter, Automatic - DATA

OPTION YEAR IV

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

OPTION YEAR V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B

Repair of Transmitter, Automatic

OPTION YEAR V

9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Repair of Transmitter, Automatic - Over and Above

OPTION YEAR V

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR V

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Associated Document(s) Line Item(s)

FD20302201028 0003

Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR V

Limitations of Liability: Other Than High Value Item

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

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 Transmitter, Automatic - DATA

OPTION YEAR V

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW DD 1423 CDRL. CAVAF Reporting.

See attached Exhibit A Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair of Transmitter, Automatic - DATA

OPTION YEAR V

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

OPTION YEAR VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)

Repair of Transmitter, Automatic

OPTION YEAR VI

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *120 Calendar Days

A SW3211 1 EA *180 Calendar Days

A SW3211 1 EA *240 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

A SW3211 1 EA

Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Manufacturer Part Number 58078 15831-2-B

Repair of Transmitter, Automatic - No Fault Found (NFF)

OPTION YEAR VI

9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6003 AA

NSN: 6115-00-472-6344

TRANSMITTER,AUTOMATIC

Gyroscope, provide three axis rate information for reference.

Repair of Transmitter, Automatic - Beyond Economic Repair (BER)

OPTION YEAR VI

Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302201028 0002

Repair of Transmitter, Automatic - Over and Above

OPTION YEAR VI

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

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 Transmitter, Automatic - Over and Above - Surge Expedite Fee

OPTION YEAR VI

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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

Associated Document(s) Line Item(s)

FD20302201028 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin…

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