FA811724R0011.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302302037

5. SOLICITATION NUMBER

FA8117-24-R-0011

6. SOLICITATION ISSUE DATE

8 FEB 2024

b. TELEPHONE NUMBER (No collect calls)

(405 ) 736 -2455 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Nathan R. Sholund

8. OFFER DUE DATE/LOCAL TIME

11MAR2024 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. 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

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

DODAAC (EZ) CODE: EZ1002 TAC: F2RS

RIC: EB0 Effective Dates***

Basic Year: $

OPTION I: $

OPTION II: $

OPTION III: $

OPTION IV: $

TOTAL ESTIMATED AMOUNT $

***One year periods to be set upon award.

SEE LINE ITEM SCHEDULE

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE.

CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED

ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/8/2024, 8:33 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-24-R-0011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the repair of the Environmental Digital Sensor/Controller, 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 Performance Work Statement (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 PWS, paragraph 1.6.2.

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 misdirected 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 basic period with four one-year option periods.

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 45 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

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 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 but in no case later than the time when 40% of the work is complete.

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.

Notes

a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.5, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0003-4003 and 0006 – 4006) as applicable.

Repair Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1660-01-251-2549

Repair Control Box, Electric

Repair Control Box, Electric

Basic Year Duct mounted airflow sensor. Function is to process sensor data to control the mass air flow rate to the cockpit.

Metal alloy box with electronic components Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1660-01-251-2549

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number

No Fault Found (NFF) Control Box, Electric

Basic Year 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1660-01-251-2549

Beyond Economcial Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

Beyond Economical Repair (BER) Control Box, Electric

Basic Year

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAA

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

Repair Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

80 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1660-01-319-9517

Repair Control Box, Electric Process sensor data to control the mass air flow rate to the aircraft cockpit and wquipment bays of the aircraft.

metal box with electronic components Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair Control Box, Electric

Basic Year 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 PAA

Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

_ Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 1660-01-319-9517

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

IUID Required: Yes

No Fault Found (NFF) Control Box, Electric

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 1660-01-319-9517

Beyond Economical Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Beyond Economical Repair (BER) Control Box, Electric

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Over and Above

Basic Year Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0007 AA

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

NOTE: Each contractor request for authorization to perform 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 Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and 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) consultation.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

OPTION I TBN

OPTION II TBN

OPTION III TBN

OPTION IV TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE ABOVE FIXED HOURLY RATE PER HOUR SHALL BE

USED IN NEGOTIATING THE PRICE.

0007 AA 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.

0007 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

0007 AC Items Beyond Economical Repair Shall be processed in accordance with Section H “End Items Beyond Economical Repair”

0007 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 0007 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0007 AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302302037 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Over and Above (Surge Expedite Fee)

Basic Year Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0008 AA

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

Associated Document(s) Line Item(s)

FD20302302037 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Data

Basic Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0009 AA

Data Data Not Separately Priced

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRLS) and DD Form 1664, Data Item Descriptions (DIDs) as detailed below:

CLIN 0009 Basic Year

Exhibi t

CDR

L/ Item No.

Related Line Item No.

Data Item Description (DID)

DID No. Unit Pricin g Per Repor t

TOTAL

PRICE

A A001 0009 CAV AF

Reporting

DI-MGMT-

81838B

NSP NSP

A A002 0009 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81

NSP NSP

A A003 0009 Government Property Inventory Report

DI-MGMT-

80441C

NSP NSP

A A004 0009 Technical Order Improvement Report and Reply

DI-TMSS-8

0229D

NSP NSP

A A005 0009 Teardown Deficiency Report

DI-PSSS-81

534A

NSP NSP

A A006 0009 Counterfeit Prevention Plan

(CPP)

DI-MISC-81

NSP NSP

A A007 0009 Production Surge Plan

DI-MGMT-

80969

NSP NSP

A A008 0009 Engineering Change Proposal

(ECP)

DI-SESS-80

639D

NSP NSP

A A009 0009 Quality Deficiency Report

DI-QCIC-80

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.*

Associated Document(s) Line Item(s)

FD20302302037 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

Repair Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1660-01-251-2549

Repair Control Box, Electric Duct mounted airflow sensor. Function is to process sensor data to control the mass air flow rate to the cockpit.

Metal alloy box with electronic components Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Repair Control Box, Electric Option Year I

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1660-01-251-2549

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1660-01-251-2549

Beyond Economcial Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAA

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

Repair Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

80 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 1660-01-319-9517

Repair Control Box, Electric Process sensor data to control the mass air flow rate to the aircraft cockpit and wquipment bays of the aircraft.

metal box with electronic components

Repair Control Box, Electric Option Year I

07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 1660-01-319-9517

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0005

Priority: R

No Fault Found (NFF) Control Box, Electric Option Year I

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1660-01-319-9517

Beyond Economical Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Beyond Economical Repair (BER) Control Box, Electric Option Year I

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Over and Above Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1007 AA

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

NOTE: Each contractor request for authorization to perform 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 Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and 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) consultation.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

OPTION I TBN

OPTION II TBN

OPTION III TBN

OPTION IV TBN

(2) Fixed Hourly Rate items

*TO ACCOMPLISH WORK SET FORTH UNDER THIS

CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

1007 AA 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.

1007 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

1007 AC Items Beyond Economical Repair

Shall be processed in accordance with Section H “End Items Beyond Economical Repair”

1007 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 1007 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1007 AF Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20302302037 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed

A SW3211 LO

Over and Above (Surge Expedite Fee) Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1008 AA

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

Associated Document(s) Line Item(s)

FD20302302037 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Data Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1009 AA

Data Data Not Separately Priced

CLIN 1009- Option Year I

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description (DID)

DID No. Unit Pricing Per Repor

TOTAL

PRICE

A A001 1009 CAV AF Reporting DI-MGMT-81 838B

NSP NSP

A A002 1009 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-819

NSP NSP

A A003 1009 Government Property Inventory Report

DI-MGMT-80

441C

NSP NSP

A A004 1009 Technical Order Improvement Report and Reply

DI-TMSS-802

29D

NSP NSP

A A005 1009 Teardown Deficiency Report

DI-PSSS-815

34A

NSP NSP

A A006 1009 Counterfeit Prevention Plan

(CPP)

DI-MISC-818

NSP NSP

A A007 1009 Production Surge Plan

DI-MGMT-80

NSP NSP

A A008 1009 Engineering Change Proposal

(ECP)

DI-SESS-806

39D

NSP NSP

A A009 1009 Quality Deficiency Report

DI-QCIC-807

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.*

Associated Document(s) Line Item(s)

FD20302302037 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD LO IAW CDRLS

A TBDTBD LO

Repair Control Box, Electric Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1660-01-251-2549

Repair Control Box, Electric Duct mounted airflow sensor. Function is to process sensor data to control the mass air flow rate to the cockpit.

Metal alloy box with electronic components Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year II

Item No.

Firm Fixed Price

No Fault Found (NFF) Control Box, Electric Option Year II

Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1660-01-251-2549

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1660-01-251-2549

Beyond Economcial Repair (BER)

Beyond Economical Repair (BER) Control Box, Electric Option Year II

BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAA

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

Repair Control Box, Electric Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

80 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 1660-01-319-9517

Repair Control Box, Electric Process sensor data to control the mass air flow rate to the aircraft cockpit and wquipment bays of the aircraft.

metal box with electronic components Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0004

Limitations of Liability: Other Than High Value Item

Repair Control Box, Electric Option Year II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

41 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 1660-01-319-9517

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

No Fault Found (NFF) Control Box, Electric Option Year II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 1660-01-319-9517

Beyond Economical Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

Beyond Economical Repair (BER) Control Box, Electric Option Year II

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

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Over and Above Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2007 AA

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

NOTE: Each contractor request for authorization to perform 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 Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and 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) consultation.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

OPTION I TBN

OPTION II TBN

OPTION III TBN

OPTION IV TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS

CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

2007 AA 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.

2007 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

2007 AC Items Beyond Economical Repair

Shall be processed in accordance with Section H “End Items Beyond Economical Repair”

2007 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items 2007 AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2007 AF Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20302302037 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Over and Above (Surge Expedite Fee) Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2008 AA

Over and Above (Surge Expedite Fee) Option Year II

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

Associated Document(s) Line Item(s)

FD20302302037 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Data Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2009 AA

Data Data Not Separately Priced

CLIN 2009- Option Year II

Exhibit CDRL/ Item No.

Related Line Item No.

Data Item Description (DID)

DID No. Unit Pricing Per Repor

TOTAL

PRICE

A A001 2009 CAV AF Reporting DI-MGMT-81 838B

NSP NSP

A A002 2009 Contract Depot Maintenance (CDM) Production Report

DI-PSSS-819

NSP NSP

A A003 2009 Government Property Inventory Report

DI-MGMT-80

441C

NSP NSP

A A004 2009 Technical Order Improvement Report and Reply

DI-TMSS-802

29D

NSP NSP

A A005 2009 Teardown Deficiency Report

DI-PSSS-815

34A

NSP NSP

A A006 2009 Counterfeit Prevention Plan

(CPP)

DI-MISC-818

NSP NSP

A A007 2009 Production Surge Plan

DI-MGMT-80

NSP NSP

A A008 2009 Engineering Change Proposal

(ECP)

DI-SESS-806

39D

NSP NSP

A A009 2009 Quality Deficiency Report

DI-QCIC-807

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.*

Associated Document(s) Line Item(s)

FD20302302037 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD LO IAW CDRLS

Proposed Delivery

A TBDTBD LO

Repair Control Box, Electric Option Year III

Item No.

Repair Control Box, Electric Option Year III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1660-01-251-2549

Repair Control Box, Electric Duct mounted airflow sensor. Function is to process sensor data to control the mass air flow rate to the cockpit.

Metal alloy box with electronic components Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

3002 AA

No Fault Found (NFF) Control Box, Electric Option Year III

NSN: 1660-01-251-2549

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 1660-01-251-2549

Beyond Economcial Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-3

0VUU6 11260-3

73030 11260-3

Beyond Economical Repair (BER) Control Box, Electric Option Year III

81755 16VY021001-3

Associated Document(s) Line Item(s)

FD20302302037 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAA

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

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

Repair Control Box, Electric Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

80 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 1660-01-319-9517

Repair Control Box, Electric Process sensor data to control the mass air flow rate to the aircraft cockpit and wquipment bays of the aircraft.

metal box with electronic components Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair Control Box, Electric Option Year III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Control Box, Electric Option Year III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 1660-01-319-9517

No Fault Found (NFF) Control Box, Electric Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA Account 09

No Fault Found (NFF) Control Box, Electric Option Year III

Type / Ship To Quantity (U/I) *ARO Deliver 15 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA *30 Calendar Days

Proposed Delivery

A SW3211 EA

Beyond Economical Repair (BER) Control Box, Electric Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 1660-01-319-9517

Beyond Economical Repair (BER) BER costs are less than the cost of repair. They are applied through de-obligated funds from the cost of repair, thereby reducing the dollar value of the contract.

Manufacturer Part Number 07148 11260-4

0VUU6 11260-4

73030 11260-4

81755 16VY021001-4

Associated Document(s) Line Item(s)

FD20302302037 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Required Delivery

A TBDTBD EA TBD

Beyond Economical Repair (BER) Control Box, Electric Option Year III

A TBDTBD EA

Over and Above Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3007 AA

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

NOTE: Each contractor request for authorization to perform 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 Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and 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)…