FA811723R0004.pdf

PDF 222 KB Posted Feb 21, 2023

Attached to: Repair of the F-15 Data Acquisition Unit
Solicitation number: FA8117-23-R-0004
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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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-R-0004

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.

7-Year Indefinite Delivery Requirements Contract for Repair of the F-15 Data Acquisition Unit.

EZ8800

RIC: E8C

Basic 17 Sep 2023 -16 Sep 2024 $0.00 OPTION I: 17 Sep 2024-16 Sep 2025 $0.00 OPTION II: 17 Sep 2025-16 Sep 2026 $0.00 OPTION III: 17 Sep 2026-16 Sep 2027 $0.00 OPTION IV: 17 Sep 2027-16 Sep 2028 $0.00 OPTION V: 17 Sep 2028-16 Sep 2029 $0.00 OPTION VI 17 Sep 2029-16 Sep 2030 $0.00

TOTAL ESTIMATED AMOUNT $0.00

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

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR

OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION:

OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

23-MAR-2023 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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.

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 23 MAR 2023 3:00 PM

SOLICITATION NUMBER FA811723R0004

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

FA8117-23-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.

THIS SOLICITATION CONTEMPLATES AWARD OF A 7-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE DATA ACQUISITION (DAU) UNIT. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU73-YEARS THEREAFTER OR UNTIL THE MAXIIMUM 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 the provisions 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" 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.

Surge Option 252.217-70001 TBN (To Be Negotiated)

Repair - Data Acquisition Unit - Base

Repair-6610016601709 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-Data Acquisition Unit - Base

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit - Base

NFF-6610016601709

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit - Base

Over & Above Item No.

CLIN ACRN ACRN Total

0003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

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 Option V TBN Option VI 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

Data Acquisition Unit - Base

Over and Above Expedite Item No.

CLIN ACRN ACRN Total

0004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202157 0004

Priority: R

Data Acquisition Unit - Base

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005 AB

Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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 and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (Teardown Deficiency Report) and 006 (CAVAF) as detailed below

DID

ELIN TITLE OF DATA ITEM Unit Pricing Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY 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 - Data Acquisition Unit Option Year I

Repair-6610016601709 Item No.

Firm Fixed Price

Repair - Data Acquisition Unit Option Year I

Repair-6610016601709 Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-Data Acquisition Unit

NFF-6610016601709

Item No.

Quantity U/I Unit Price Amount

NFF-Data Acquisition Unit Option Year I

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

1002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year I Over & Above

Item No.

CLIN ACRN ACRN Total

1003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Data Acquisition Unit

Over and Above Expedite

Item No.

CLIN ACRN ACRN Total

1004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year I

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

Option Year II

Repair-6610016601709

Repair - Data Acquisition Unit Option Year II

Repair-6610016601709 Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit Option Year II

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

2002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year II Over & Above

Item No.

CLIN ACRN ACRN Total

2003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Over and Above Expedite

Item No.

CLIN ACRN ACRN Total

2004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year II

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

Option Year III

Repair-6610016601709

Repair - Data Acquisition Unit Option Year III

Repair-6610016601709 Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit Option Year III

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

3002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year III Over & Above

Item No.

CLIN ACRN ACRN Total

3003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Over and Above Expedite

Item No.

CLIN ACRN ACRN Total

3004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year III

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

Option Year IV

Repair-6610016601709

Repair - Data Acquisition Unit Option Year IV

Repair-6610016601709 Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

4001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit Option Year IV

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

4002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year IV Over & Above

Item No.

CLIN ACRN ACRN Total

4003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Over and Above Expedite

Item No.

CLIN ACRN ACRN Total

4004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year IV

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

Option Year V

Repair-6610016601709

Repair - Data Acquisition Unit Option Year V

Repair-6610016601709 Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

5001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit Option Year V

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

5002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year V Over & Above

Item No.

CLIN ACRN ACRN Total

5003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Over and Above Expedite

Item No.

CLIN ACRN ACRN Total

5004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year V

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

5005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

Option Year VI

Repair-6610016601709

Repair - Data Acquisition Unit Option Year VI

Repair-6610016601709 Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

6001 AB

NSN: 6610-01-660-1709

Repair

DATA ACQUISITION UN

Records and stores flight data from multiple aircraft sensors.

Machined aluminum case Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 0001

Priority: R

IUID Required: Yes

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 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 2 EA EVERY 60 DAYS

AFTER

Proposed Delivery

Deliver 1 unit(s) 2 EA EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE. Early delivery is acceptable

NFF-6610016601709

Item No.

NFF-Data Acquisition Unit Option Year VI

NFF-6610016601709

1 EA

CLIN ACRN ACRN Total

6002 AB

NSN: 6610-01-660-1709

NFF

DATA ACQUISITION UN

Manufacturer Part Number

02TH1 210071001

Associated Document(s) Line Item(s)

FD20302202157 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 PAD ACCOUNT 09

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

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 1 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Data Acquisition Unit Option Year VI Over & Above

Item No.

CLIN ACRN ACRN Total

6003 AB

Over & Above Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302202157 0003

Priority: R

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in

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 Option V TBN Option VI 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.

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

Over & Above Expedite

Item No.

CLIN ACRN ACRN Total

6004 AB

Over & Above Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

Data Acquisition Unit Option Year VI

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

6005 AB

Data Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302202157 0005

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

Per Report

Total Price

DI-PSSS-81534A A001 TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MISC-81832 A002 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI—MGMT-80696 A003 PRODUCTION SURGE PLAN NSP NSP

DI-SESS-80639E A004 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-PSSS-81656B A005 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

NSP NSP

DI-MGMT-81838 A006 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-MGMT-80441D A007 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-PSSS-81995A A008 CONTRACT DEPO MAINTENANCE MONTHLY PRODUCTION REPORT NSP NSP

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OJK

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD 00000-0000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(The above Clause/Provision has been modified.)

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of…

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