FA811725R0008 0001.pdf

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Repair of Aircraft Digital Clock
Solicitation number
FA811725R0008
Issued by

About this file

This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center for the repair of various Aircraft Digital Clocks. The solicitation (FA811725R0008) seeks repairs for multiple National Stock Number (NSN) clock panel variants, with a base year and four option years. The procurement is a firm fixed-price contract with estimated quantities ranging from 1 to 300 units per line item, covering repair services and "No Fault Found" (NFF) assessments for different clock models.

Key details include a solicitation issue date of 16 May 2025, with offers due by 3:00 PM on the same date. The contract is unrestricted but includes small business set-aside options, with a North American Industry Classification System (NAICS) code of 336413 and a size standard of 1,250 employees. The contract includes various contract line items (CLINs) for different clock models, with delivery requirements ranging from 6 to 50 units at intervals of 30-60 days after receipt of order. Additional contract elements include over and above (O&A) services, surge expedite fees, and data reporting requirements, with inspections to be conducted at origin and destination.

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Other files

File Type Posted
FA811725R0008.pdf PDF
Exhibit A CDRL Report.pdf PDF
Wage Determination 2015-5791 Rev 27.pdf PDF
4025918_PKGRQMT_REPORT.pdf PDF
Performance Work Statement (PWS).pdf PDF
4025919_TRNSPDATA_REPORT.pdf PDF
FA811725R0008_GFP_Attachment_2.pdf PDF

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Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD20302401991

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8117-25-R-0008

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Relijah Sherman

b. TELEPHONE NUMBER (No collect calls) (312 ) 844 -9973 ext.

8. OFFER DUE

DATE/LOCAL TIME

16MAY2025 3:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Relijah Sherman/AFSC/PZABA relijah.sherman@us.af.mil Phone: (312) 844- 9973

FA8117 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336413

SIZE STANDARD:

1,250

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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.

X SEE ADDENDUM

19.

ITEM NUMBER

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 30 days.

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 5/1/2025, 11:12 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8117-25-R-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when 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 asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

BASE YEAR REPAIR - 6645-01-274-3383

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

BASE YEAR REPAIR - 6645-01-274-3384

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

BASE YEAR REPAIR - 6645-01-398-9100

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

BASE YEAR REPAIR - 6645-01-398-9100

300 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

BASE YEAR NFF - 6645-01-398-9100

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1

BASE YEAR NFF - 6645-01-398-9100

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

BASE YEAR REPAIR - 6645-01-520-3119

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0005

Priority: R

BASE YEAR REPAIR - 6645-01-520-3119

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

BASE YEAR NFF - 6645-01-520-3119

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 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

BASE YEAR NFF - 6645-01-520-3119

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

BASE YEAR O&A - 6645-OA-H24-00FF

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

BASE YEAR O&A - 6645-OA-H24-0100

Item No.

To Be Negotiated Quantity U/I Unit Price

BASE YEAR O&A - 6645-OA-H24-0100

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed

DATA - 6645-DT-H24-01AC

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year I

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year I

250 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year I

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR - 6645-01-520-3119

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

REPAIR - 6645-01-520-3119

Option Year I

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

NFF - 6645-01-520-3119

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: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NFF - 6645-01-520-3119

Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

O&A - 6645-OA-H24-00FF

Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

O&A - 6645-OA-H24-0100

Option Year I

Item No.

O&A - 6645-OA-H24-0100

Option Year I

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

DATA - 6645-DT-H24-01AC

Option Year I

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year II

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year II

200 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year II

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR - 6645-01-520-3119

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

REPAIR - 6645-01-520-3119

Option Year II

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

NFF - 6645-01-520-3119

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NFF - 6645-01-520-3119

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

O&A - 6645-OA-H24-00FF

Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

O&A - 6645-OA-H24-0100

Option Year II

Item No.

O&A - 6645-OA-H24-0100

Option Year II

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

DATA - 6645-DT-H24-01AC

Option Year II

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year III

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year III

200 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year III

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR - 6645-01-520-3119

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

REPAIR - 6645-01-520-3119

Option Year III

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

NFF - 6645-01-520-3119

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NFF - 6645-01-520-3119

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 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

O&A - 6645-OA-H24-00FF

Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

O&A - 6645-OA-H24-0100

Option Year III

Item No.

O&A - 6645-OA-H24-0100

Option Year III

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Option Year III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

DATA - 6645-DT-H24-01AC

Option Year III

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year IV

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year IV

200 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year IV

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR - 6645-01-520-3119

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

REPAIR - 6645-01-520-3119

Option Year IV

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

NFF - 6645-01-520-3119

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NFF - 6645-01-520-3119

Option Year IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

O&A - 6645-OA-H24-00FF

Option Year IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

O&A - 6645-OA-H24-0100

Option Year IV

Item No.

O&A - 6645-OA-H24-0100

Option Year IV

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Option Year IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

DATA - 6645-DT-H24-01AC

Option Year IV

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year V

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year V

200 EA

CLIN ACRN ACRN Total

5003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year V

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR - 6645-01-520-3119

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

5005 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

REPAIR - 6645-01-520-3119

Option Year V

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

NFF - 6645-01-520-3119

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5006 AA

NSN: 6645-01-520-3119 RK

CLOCK,PANEL

No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number

65907 DNM-100-150-06

81349 MIL-PRF-32144

Associated Document(s) Line Item(s)

FD20302401991 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NFF - 6645-01-520-3119

Option Year V

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

O&A - 6645-OA-H24-00FF

Option Year V

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.

Associated Document(s) Line Item(s)

FD20302401991 0007

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

O&A - 6645-OA-H24-0100

Option Year V

Item No.

O&A - 6645-OA-H24-0100

Option Year V

1 EA TBN

SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401991 0008

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

DATA - 6645-DT-H24-01AC

Option Year V

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)

FD20302401991 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 1 LO IAW CDRL's

DATA - 6645-DT-H24-01AC

Option Year V

A SW3211 1 LO

REPAIR - 6645-01-274-3383

Option Year VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6645-01-274-3383 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-1 79300 1008

79300 PDMME367-1

81349 M87979-1

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed

REPAIR - 6645-01-274-3384

Option Year VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

CLIN ACRN ACRN Total

6002 AA

NSN: 6645-01-274-3384 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number 65907 M87979-3 79300 1009

79300 PDMME367-3

81349 M87979-3

81349 MIL-C-87979

Associated Document(s) Line Item(s)

FD20302401991 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 6 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

REPAIR - 6645-01-398-9100

Option Year VI

Item No.

Firm Fixed Price Best Estimated

REPAIR - 6645-01-398-9100

Option Year VI

200 EA

CLIN ACRN ACRN Total

6003 AA

NSN: 6645-01-398-9100 RK

CLOCK,PANEL

Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0003

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 50 EACH

EVERY 60 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 50 EA *60 Calendar Days

Proposed Delivery

A SW3211 50 EA

NFF - 6645-01-398-9100

Option Year VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6004 AA

NSN: 6645-01-398-9100 RK

NFF - 6645-01-398-9100

Option Year VI

Manufacturer Part Number

65907 DNM-100-150

98748 PD89MME-637 (-3)

NVIS

98748 PD89MME-637 (-

3)NVIS REV A,

Associated Document(s) Line Item(s)

FD20302401991 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH

EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR -…

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