FA811822R0010.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-22-R-0010

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must 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 DD250.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DX: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

28-JAN-2022 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Jacqueline West/AFSC/PZABB jacqueline.west@us.af.mil Phone: (405) 739- 5466

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 28 JAN 2022 3:00 PM

SOLICITATION NUMBER FA811822R0010

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jacqueline West/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-22-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION IS CONTEMPLATED TO BE A 4-YEAR (ONE-YEAR BASIC AND 3 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE

REQUIREMENTS TYPE CONTRACT.

REMANUFACTURE OF F-15 MSOGS Components

CLIN(S) NSN: PART NUMBER

X0001 1660-01-538-1994BO 1658753-1

X0002 1660-01-537-8643BO 1657844-1

X0003 1660-01-537-8642BO 1657754-1

X0004 1660-01-538-1995BO 1657694-1

X0005 4810-01-537-7140BO 1657859-1

X0006 1660-01-537-5650BO 1657980-1

X0007 4820-01-341-9658BO 1650225-1

X0008 4310-01-339-2141BO 1648970-1

X = BASE AND OPTION PERIODS, i.e. 0001, 1001, 2001, 3001

This is a Remanufacture meeting the requirements at FAR 22.1003-6(a)(1).

(a) A Pre-Award Survey (PAS) shall be required but may be waived by Government at the time of award. Details are provided in Appendix A, paragraphs 1.2

(b) IPE shall be completed within sixty (60) calendar days of receipt of first delivery order. The IPE requirement may be waived by the Government at the time of contract award. Details are provided in Appendix A, paragraphs 1.3.

(c) The contractor shall furnish all material, tools, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with Tech order Specifications and all other requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(d) Qualification requirements DO apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(e) In order to receive any Technical Data related to this acquisition, offerors must send an email request to jacqueline.west@us.af.mil . Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO numbers), and a current signed/certified copy of a DD Form 2345 (Militarily Critical Technical Data Agreement) from the contractor.

The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html.

(f) In order to receive any Drawings related to this acquisition, offerors must have an established JEDMICS account. Once an account is established, offerors must send e-mail requests through the JEDMICS homepage website using the following link: https://jedmics.af.mil/webjedmics/index.jsp Release of any data is subject to applicable data rights. Request shall include the applicable solicitation number and the specific data needed (including Drawing Numbers).

Contractors instructions for establishing a JEDMICS account for requesting drawings is located at:

https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(g) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(h) END ITEMS BEYOND REMANUFACTURE "Repairable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

(i) If the contractor estimates that any item is not repairable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not repairable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(j) Condemned units shall not be counted as production.

(k) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(l) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(m) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

(n) Dates listed in clauses 52.216-19 and 52.216‐21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.

(o) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

Item No.

Firm Fixed Price

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 1660-01-538-1994 BO

CONCENTRATOR, OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1 Associated Document(s) Line Item(s)

FD20302001881 0001

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAH Account 09 Type / Ship To Quantity (U/I) *ARO 6 ea 120 calendar days Req No / Pri

Required Delivery

A SW3211 6 EA *120 Calendar Days

Proposed Delivery

A SW3211 6 EA

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

NSN: 1660-01-537-8643 BO

REGULATOR, OXYGEN

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

It regulates pressure output of the concetrator and is part of the rotary valve assembly.

aluminum Manufacturer Part Number 99251 1657844-1 Associated Document(s) Line Item(s)

FD20302001881 0002

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 210 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 210 calendar days

Proposed

A SW3211 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1660-01-537-8642 BO

MANIFOLD, OXYGEN, AIR

Provides for proper control and warning funtions Aluminum Alloy, Stainless Steel and plastic.

Manufacturer Part Number 99251 1657754-1 Associated Document(s) Line Item(s)

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

FD20302001881 0003

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

2 EA

NSN: 1660-01-538-1995 BO

ANALYZER, OXYGEN, AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20302001881 0004

Priority: R

Inspection: Origin Acceptance: Origin

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

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

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 150 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4810-01-537-7140 BO

VALVE, ROTARY, SELECT

Pressure swing cycling of the molecular sieve beds is accomplished through the use of the rotary valve.

aluminum Manufacturer Part Number 99251 1657859 99251 1657859-1 Associated Document(s) Line Item(s)

FD20302001881 0005

Priority: R

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

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

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 PAD Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 30 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 30 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 1660-01-537-5650 BO

SENSOR, GASEOUS MASS

The sensor is used in conjunction with other components in the monitor to provide proper control and warning functions.

steel, rubber, copper, and various other materials Manufacturer Part Number 99251 1657980-1 Associated Document(s) Line Item(s)

FD20302001881 0006

Priority: R

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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

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 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

3-way Product Select Valve,This valve moves to the BOS position upon loss of inlet pressure, electical power, MSOG fails Aluminum Alloy Manufacturer Part Number 99251 1650225-1 Associated Document(s) Line Item(s)

FD20302001881 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

A SW3211 PAB Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 90 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 90 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR FROM DOWNSTREAM OF THE

ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20302001881 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E - BASE PERIOD

Required Delivery

A SW3211 EA 1 each 150 calendar days

Proposed

OVER AND ABOVE - BASE PERIOD

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001881 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

DATA - BASE PERIOD

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X010

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

D

QUANTITY

UNIT UNIT

PRICE

TOTAL

PRICE

A001 Commercial Asset Visibility (CA V) Reporting 1 LO NSP NSP A002 Contract Depot Maintenance (CDM) Production Report 1 LO NSP NSP A003 Government Property Inventory Report 1 LO NSP NSP A004 Report of Shipping (Item) and Packaging Discrepancy 1 LO NSP NSP A005 Production Surge Plan 1 LO NSP NSP A006 Counterfeit Prevention Plan 1 LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

The award of any or all reports shall be at the sole discretion of the Government. 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)

FD20302001881 0010

Priority: R

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 1660-01-538-1994 BO

CONCENTRATOR, OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1 Associated Document(s) Line Item(s)

FD20302001881 0001

Priority: R

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

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

Buy American Act/Balance of Payments Program 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 PAH Account 09 Type / Ship To Quantity (U/I) *ARO 6 ea 120 calendar days Req No / Pri

Required Delivery

A SW3211 6 EA *120 Calendar Days

Proposed

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

NSN: 1660-01-537-8643 BO

REGULATOR, OXYGEN

It regulates pressure output of the concetrator and is part of the rotary valve assembly.

aluminum Manufacturer Part Number 99251 1657844-1 Associated Document(s) Line Item(s)

FD20302001881 0002

Priority: R

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

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 210 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 210 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1660-01-537-8642 BO

MANIFOLD, OXYGEN, AIR

Provides for proper control and warning funtions Aluminum Alloy, Stainless Steel and plastic.

Manufacturer Part Number 99251 1657754-1 Associated Document(s) Line Item(s)

FD20302001881 0003

Priority: R

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

Buy American Act/Balance of Payments Program

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD 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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

2 EA

NSN: 1660-01-538-1995 BO

ANALYZER, OXYGEN, AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20302001881 0004

Priority: R

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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 150 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4810-01-537-7140 BO

VALVE, ROTARY, SELECT

Pressure swing cycling of the molecular sieve beds is accomplished through the use of the rotary valve.

aluminum Manufacturer Part Number 99251 1657859 99251 1657859-1 Associated Document(s) Line Item(s)

FD20302001881 0005

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 30 calendar days. Early

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Required Delivery

A SW3211 EA 2 each 30 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 1660-01-537-5650 BO

SENSOR, GASEOUS MASS

The sensor is used in conjunction with other components in the monitor to provide proper control and warning functions.

steel, rubber, copper, and various other materials Manufacturer Part Number 99251 1657980-1 Associated Document(s) Line Item(s)

FD20302001881 0006

Priority: R

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

Buy American Act/Balance of Payments Program 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 1 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 120 calendar days

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD I

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

3-way Product Select Valve,This valve moves to the BOS position upon loss of inlet pressure, electical power, MSOG fails Aluminum Alloy Manufacturer Part Number 99251 1650225-1 Associated Document(s) Line Item(s)

FD20302001881 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 90 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 90 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR FROM DOWNSTREAM OF THE

ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20302001881 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 150 calendar days

Proposed

OVER AND ABOVE - OPTION PERIOD I

To Be Negotiated

OVER AND ABOVE - OPTION PERIOD I

Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001881 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

DATA - OPTION PERIOD I

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X010

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

D

UNIT

UNIT

PRICE

TOTAL

PRICE

DATA - OPTION PERIOD I

QUANTITY

A001 Commercial Asset Visibility (CA V) Reporting 1 LO NSP NSP A002 Contract Depot Maintenance (CDM) Production Report 1 LO NSP NSP A003 Government Property Inventory Report 1 LO NSP NSP A004 Report of Shipping (Item) and Packaging Discrepancy 1 LO NSP NSP A005 Production Surge Plan 1 LO NSP NSP A006 Counterfeit Prevention Plan 1 LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

The award of any or all reports shall be at the sole discretion of the Government. 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)

FD20302001881 0010

Priority: R

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 1660-01-538-1994 BO

CONCENTRATOR, OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1 Associated Document(s) Line Item(s)

FD20302001881 0001

Priority: R

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

Buy American Act/Balance of Payments Program

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD 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 PAH Account 09 Type / Ship To Quantity (U/I) *ARO 6 ea 120 calendar days Req No / Pri

Required Delivery

A SW3211 6 EA *120 Calendar Days

Proposed

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015- OPTION PERIOD II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

NSN: 1660-01-537-8643 BO

REGULATOR, OXYGEN

It regulates pressure output of the concetrator and is part of the rotary valve assembly.

aluminum Manufacturer Part Number 99251 1657844-1 Associated Document(s) Line Item(s)

FD20302001881 0002

Priority: R

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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015- OPTION PERIOD II

A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 210 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 210 calendar days

Proposed

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1660-01-537-8642 BO

MANIFOLD, OXYGEN, AIR

Provides for proper control and warning funtions Aluminum Alloy, Stainless Steel and plastic.

Manufacturer Part Number 99251 1657754-1 Associated Document(s) Line Item(s)

FD20302001881 0003

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 120 calendar days. Early

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

Required Delivery

A SW3211 EA 2 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

2 EA

NSN: 1660-01-538-1995 BO

ANALYZER, OXYGEN, AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20302001881 0004

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 150 calendar days

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4810-01-537-7140 BO

VALVE, ROTARY, SELECT

Pressure swing cycling of the molecular sieve beds is accomplished through the use of the rotary valve.

aluminum Manufacturer Part Number 99251 1657859 99251 1657859-1 Associated Document(s) Line Item(s)

FD20302001881 0005

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 30 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 30 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 1660-01-537-5650 BO

SENSOR, GASEOUS MASS

The sensor is used in conjunction with other components in the monitor to provide proper control and warning functions.

steel, rubber, copper, and various other materials Manufacturer Part Number 99251 1657980-1 Associated Document(s) Line Item(s)

FD20302001881 0006

Priority: R

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

Buy American Act/Balance of Payments Program 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 1 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 120 calendar days

Proposed

Firm Fixed Price

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

3-way Product Select Valve,This valve moves to the BOS position upon loss of inlet pressure, electical power, MSOG fails Aluminum Alloy Manufacturer Part Number 99251 1650225-1 Associated Document(s) Line Item(s)

FD20302001881 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 90 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 90 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT

Remanufacture of Oxygen, Regulators, Manifolds, Valves - F015E- OPTION PERIOD II

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR FROM DOWNSTREAM OF THE

ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20302001881 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 150 calendar days

Proposed

OVER AND ABOVE - OPTION PERIOD II

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

OVER AND ABOVE - OPTION PERIOD II

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001881 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

DATA - OPTION PERIOD II

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X010

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

D

QUANTITY

UNIT

UNIT

PRICE

TOTAL

PRICE

A001 Commercial Asset Visibility (CA V) Reporting 1 LO NSP NSP A002 Contract Depot Maintenance (CDM) Production Report 1 LO NSP NSP A003 Government Property Inventory Report 1 LO NSP NSP A004 Report of Shipping (Item) and Packaging Discrepancy 1 LO NSP NSP A005 Production Surge Plan 1 LO NSP NSP A006 Counterfeit Prevention Plan 1 LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

DATA - OPTION PERIOD II

The award of any or all reports shall be at the sole discretion of the Government. 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)

FD20302001881 0010

Priority: R

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 1660-01-538-1994 BO

CONCENTRATOR, OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1 Associated Document(s) Line Item(s)

FD20302001881 0001

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAH Account 09 Type / Ship To Quantity (U/I) *ARO 6 ea 120 calendar days Req No / Pri

Required Delivery

A SW3211 6 EA *120 Calendar Days

Proposed

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

NSN: 1660-01-537-8643 BO

REGULATOR, OXYGEN

It regulates pressure output of the concetrator and is part of the rotary valve assembly.

aluminum Manufacturer Part Number 99251 1657844-1 Associated Document(s) Line Item(s)

FD20302001881 0002

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 1 each 210 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 210 calendar days

Proposed

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1660-01-537-8642 BO

MANIFOLD, OXYGEN, AIR

Provides for proper control and warning funtions Aluminum Alloy, Stainless Steel and plastic.

Manufacturer Part Number 99251 1657754-1 Associated Document(s) Line Item(s)

FD20302001881 0003

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

2 EA

NSN: 1660-01-538-1995 BO

ANALYZER, OXYGEN, AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20302001881 0004

Priority: R

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

Buy American Act/Balance of Payments Program 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 PAC Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 150 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 150 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4810-01-537-7140 BO

VALVE, ROTARY, SELECT

Pressure swing cycling of the molecular sieve beds is accomplished through the use of the rotary valve.

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III aluminum Manufacturer Part Number 99251 1657859 99251 1657859-1 Associated Document(s) Line Item(s)

FD20302001881 0005

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 30 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 30 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 1660-01-537-5650 BO

SENSOR, GASEOUS MASS

The sensor is used in conjunction with other components in the monitor to provide proper control and warning functions.

steel, rubber, copper, and various other materials Manufacturer Part Number 99251 1657980-1 Associated Document(s) Line Item(s)

FD20302001881 0006

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

Priority: R

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

Buy American Act/Balance of Payments Program 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 1 each 120 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 1 each 120 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

3-way Product Select Valve,This valve moves to the BOS position upon loss of inlet pressure, electical power, MSOG fails Aluminum Alloy Manufacturer Part Number 99251 1650225-1 Associated Document(s) Line Item(s)

FD20302001881 0007

Priority: R

Inspection: Origin Acceptance: Origin

Remanufacture of Oxygen, Regulators, Manifolds, Valves- F015E- OPTION PERIOD III

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 09 Type / Ship To Quantity (U/I) *ARO 2 each 90 calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 EA 2 each 90 calendar days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR FROM DOWNSTREAM OF THE

ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated…