FA811922R0008 B-1 Nose Radome Draft RFP.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

FA8119-22-R-0008

X

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:

8(A) SIZE STANDARD:

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 30 days.

DRAFT RFP-Submit questions to 424SCMS.GUMC.NoseRadomeContract@us.af.mil no later than 04 November 2022.

Basic: TBD Option I: TBD Option II: TBD Option III: TBD Option IV: TBD Total Estimated Amount $ TBD

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

THE TERMS AND CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8119

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

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: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING

OFFICE UNTIL

4-NOV-2022 3:00PM

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 PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Jaqueline Hughes/AFSC/PZABC jaqueline.hughes@us.af.mil Phone: (405) 739- 7489

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 4 NOV 2022 3:00 PM

SOLICITATION NUMBER FA811922R0008

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jaqueline Hughes/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

FA8119-22-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a DRAFT RFP. The purpose of this draft RFP is for potential contractors to submit questions to 424SCMS.GUMC.NoseRadomeContract@us.af.mil. Do NOT submit a proposal. Answers will be posted within an estimated 15 days after draft solicitation closes to www.sam.gov.

This requirement is for the new manufacture of B-1 Nose Radomes and the repair service for existing B-1 Nose Radomes (NSN 1560-01-259-6044) to satisfy USAF needs.

The Government anticipates utilizing a five-year contract. This 5-year Firm-Fixed-Price, Requirements type contract will have (1) one-year base period and (4) one-year option periods.

Individual delivery schedules are identified under each line item in Section B of this solicitation.

Please see Section L - Instructions to Offerors. Sources must be qualified prior to submitting a proposal. To be eligible for the contract award, the offeror must be an approved source in accordance with FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed a review of a SAR when the contract is awarded, the SAR will be retained, and the source will be reviewed as a possible source for future awards.

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

Note 1: Contract Data Requirements List - all CDRLS and DIDS are inclusive and are required for the base contract and all exercised option years under this contract.

Note 2: Clause 56.216-18(a), Ordering, is left blank for the solicitation. (Note: There will be a date when the contract is awarded).

First Article - B-1 Nose Radome

Basic Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

First Article - B-1 Nose Radome

Basic Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 PAB FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 EA *365 Calendar Days

Proposed Delivery

A FY2303 1 EA

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form 260 and IAW DD Form 1423-1. Early Delivery is acceptable.

First Article - Material Certification

Basic Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AB

Data

MATERIAL CERTIFICATION

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.)

First Article - Material Certification

Basic

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

First Article - Certification of Compliance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AB

Data

CERTIFICATE OF COMPLIANCE

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

First Article - Certification of Compliance

Basic

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

First Article - Contractor/Government Test Report

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AB

Data

FA CONTRACTOR/GOVERMENT TEST REPORT

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Teardown, Test, and Evaluate (TTE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

Teardown, Test, and Evaluate (TTE)

Basic

5 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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:

Type / Ship To PACRN Mark For

+ TBD PAB

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

_ Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

+ TBD 5 EA

Deliver 1 EA every 30 calendar days ARO funded order. Early delivery is acceptable. Contact PMS for shipping instructions.

INFORMATIONAL CLIN - Repair of B-1 Nose Radome

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Priority: R

Inspection: Origin Acceptance: Origin

INFORMATIONAL CLIN - Repair of B-1 Nose Radome

Basic 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

Repair of B-1 Nose Radome

Basic Item No.

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

0007AA AA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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 Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO 1 EA EVERY 30

DAYS AFTER TTE IS

COMPLETE

_ Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Deliver 1 EA every 30 calendar days after TTE is complete. Early delivery is acceptable. Contact PMS for shipping instructions.

Beyond Economic Repair (BER) Not to Exceed 75%

Basic Item No.

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0007AB AA

NSN: 1560-01-259-6044 EK

RADOME

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 TBD

Proposed Delivery

+ TBD 2

IAW PWS. Estimated QTY 2 EA. DEMIL of assets deemed beyond economical repair.

Over & Above

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0008 AA

Over and Above

OVER AND ABOVE

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

IAW PWS

Contract Data Requirements List (CDRLs)

Basic Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0009 AA

Data

LINE ITEM DATA

Description CDRL Paragraph Reference

DID Delivery Schedule

CAVAF End Item Reporting

A001 N/A DI-MGMT-81838 Daily

Contract Depot Maintenance (CDM) Production Report

A002 N/A DI-PSSS-81995A Monthly

Government Property Inventory Report

A003 N/A DI-MGMT-80441D Annual

Report of Shipping (Item) and Packing Discrepancy

A0004 3.3.1. DI-MGMT-80503 As Required

Test/Inspection Report A005 1.10.2. DI-NDTI-80809B/T As Required Counterfeit Prevention Plan

A006 1.11.1. DI-MISC-81832 90 Days ARO

Engineering Change Proposal (ECP)

A007 1.4.2. DI-SESS-80639D As Required

Request For Variance

(RFV)

A008 N/A DI-SESS-80640E As Required

Calibration Certification/Report

A009 N/A DI-QCIC-80798C As Required

Status Reports A010 1.10.4. DI-MGMT-80368A As Required Contractor’s Corrective Action Plan

A011 1.4.3. DI-MGMT 80501 As Required

Conference Agenda A012 1.4.4. DI-ADMN-81249B As Required Conference Minutes A013 1.4.4. DI-ADMN-81250B As Required Presentation Material A014 1.4.4. DI-ADMN-81373 As Required Production Surge Plan A015 1.19 DI-ADMN-80969 As Required Technical Data Package A016 1.3.8.1 DI-SESS-80776B As Required Computer Software Product End Items

A017 1.3.8.3 DI-AVCS-80700A As Required

Product Engineering Design Data and Associated Lists

A018 N/A DI-SESS-8100F As Required

Certification Data for Material

A019 N/A DI-MISC-81020 As Required

Certificate of Compliance

A020 N/A DI-MISC-81356A As Required

Priority: R

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

+ TBD 1 LO TBD

Proposed Delivery

IAW CDRLS

Non Recurring Engineering (NRE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

TBD. Early Delivery is acceptable.

Repair/Maintenance of AC UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 MO

CLIN ACRN ACRN Total

0011 AA

Other Services

Repair/Maintenance of AC UNIT

Basic

LINE ITEM MAINTENANCE OF AC UNIT (GFP)

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 MO TBD

Proposed Delivery

+ TBD 1 MO

IAW PWS. Early delivery is acceptable.

Tooling

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0015 AA

NSN: 1560-RP-H22-000B

Repair SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

IAW PWS. Early delivery is acceptable. Contact PMS for shipping instructions.

Refurbishment and Manufacturing of GFP

Item No.

Firm Fixed Price

Refurbishment and Manufacturing of GFP

Basic Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0016 AA

NSN: 1560-RP-H22-000C

Repair REFURBISHMENT AND MANUFACTURING OF GOVERNMENT FURNISHED PROPERTY. TO BE RETURNED TO GOVERNMENT AT END

OF CONTRACT.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Antenna Assembly

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0017 AC

NSN: 5985-01-152-4173 EK

ANTENNA ASSEMBLY

THE ANTENNA ASSEMBLY IS A PHASED-ARRAY HARD MOUNTED COMPONENT, WHICH TRANSMITS OR RECEIVES RF ENERGY AND CONSISTS OF LRU'S WHICH RECEIVE THE COMMAND AND CONTROL DATA FOR THE B1B OFFENSIVE RADAR SYSTEM.

Array Gimbal, Beam Steering Controller, Roll Resolver Power Supply, Phase Control Module Power Supply Manufacturer Part Number 97942 650R460G01 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.)

Physical Item Markings:

Type / Ship To PACRN Mark For

+ TBD PAA

Antenna Assembly

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

Required Delivery

+ TBD 1 EA TBD

Proposed Delivery

+ TBD 1 EA

IAW PWS. Early delivery is acceptable. Contact PMS for delivery instructions. This antenna assembly is used for the testing of the NSN 1560-01-259-6044. This line item will be used only for tracking of this asset.

B-1 Nose Radome

Option I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

13 EA

CLIN ACRN ACRN Total

1001 AB

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 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 09 Account Type / Ship To Quantity (U/I) *ARO 60 days after

First Article approval, 1 EA every 30 days thereafter.

_ Req No / Pri

B-1 Nose Radome

Option I Required Delivery

A SW3211 13 EA *60 Calendar Days

Proposed Delivery

A SW3211 13 EA

The production delivery schedule is 60 days after first article approval at a delivery rate of 1 EA every 30 days thereafter. Early delivery is acceptable.

First Article - B-1 Nose Radome

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AB

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 PAB FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 EA *365 Calendar Days

Proposed

A FY2303 1 EA

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1003 AB

Data

MATERIAL CERTIFICATION

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004 AB

Data

CERTIFICATE OF COMPLIANCE

First Article - Certification of Compliance

Option I 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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005 AB

Data

FA CONTRACTOR/GOVERMENT TEST REPORT

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

First Article - Contractor/Government Test Report

Option I Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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:

Type / Ship To PACRN Mark For

+ TBD PAB

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

_ Req No / Pri

Required Delivery

+ TBD 10 EA *30 Calendar Days

Proposed

+ TBD 10 EA

Deliver 1 EA every 30 calendar days ARO funded order. Early delivery is aceceptable. Contact PMS for shipping instructions.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

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.)

Repair of B-1 Nose Radome

Option I Item No.

1007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

1007AA AA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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

+ TBD PAB

Repair of B-1 Nose Radome

Option I Type / Ship To Quantity (U/I) *ARO 1 EA EVERY 30

DAYS AFTER TTE IS

COMPLETE

_ Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Deliver 1 EA every 30 calendar days after TTE is complete. Early delivery is acceptable. Contact PMS for shipping instructions.

Beyond Economic Repair (BER) Not to Exceed 75%

Item No.

1007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

1007AB AA

NSN: 1560-01-259-6044 EK

RADOME

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

Over & Above

Option I

1008 AA

Over and Above

OVER AND ABOVE

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Contract Data Requirements List (CDRLs)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1009 AA

Data

LINE ITEM DATA

Description CDRL Paragraph Reference

DID Delivery Schedule

CAVAF End Item Reporting

A001 N/A DI-MGMT-81838 Daily

Contract Depot Maintenance (CDM) Production Report

A002 N/A DI-PSSS-81995A Monthly

Government Property Inventory Report

A003 N/A DI-MGMT-80441D Annual

Report of Shipping (Item) and Packing Discrepancy

A0004 3.3.1. DI-MGMT-80503 As Required

Test/Inspection Report A005 1.10.2. DI-NDTI-80809B/T As Required Counterfeit Prevention Plan

A006 1.11.1. DI-MISC-81832 90 Days ARO

Engineering Change Proposal (ECP)

A007 1.4.2. DI-SESS-80639D As Required

Request For Variance

(RFV)

A008 N/A DI-SESS-80640E As Required

Calibration Certification/Report

A009 N/A DI-QCIC-80798C As Required

Status Reports A010 1.10.4. DI-MGMT-80368A As Required

Contractor’s Corrective Action Plan

A011 1.4.3. DI-MGMT 80501 As Required

Conference Agenda A012 1.4.4. DI-ADMN-81249B As Required Conference Minutes A013 1.4.4. DI-ADMN-81250B As Required Presentation Material A014 1.4.4. DI-ADMN-81373 As Required Production Surge Plan A015 1.19 DI-ADMN-80969 As Required Technical Data Package A016 1.3.8.1 DI-SESS-80776B As Required Computer Software Product End Items

A017 1.3.8.3 DI-AVCS-80700A As Required

Product Engineering Design Data and Associated Lists

A018 N/A DI-SESS-8100F As Required

Certification Data for Material

A019 N/A DI-MISC-81020 As Required

Certificate of Compliance

A020 N/A DI-MISC-81356A As Required

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Non Recurring Engineering (NRE)

Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 MO

CLIN ACRN ACRN Total

1011 AA

Other Services

LINE ITEM MAINTENANCE OF AC UNIT (GFP)

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 MO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1015 AA

NSN: 1560-RP-H22-000B

Repair SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Tooling

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1016 AA

NSN: 1560-RP-H22-000C

Repair REFURBISHMENT AND MANUFACTURING OF GOVERNMENT FURNISHED PROPERTY. TO BE RETURNED TO GOVERNMENT AT END

OF CONTRACT.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

1017 AC

NSN: 5985-01-152-4173 EK

Antenna Assembly

Option I

ANTENNA ASSEMBLY

THE ANTENNA ASSEMBLY IS A PHASED-ARRAY HARD MOUNTED COMPONENT, WHICH TRANSMITS OR RECEIVES RF ENERGY AND CONSISTS OF LRU'S WHICH RECEIVE THE COMMAND AND CONTROL DATA FOR THE B1B OFFENSIVE RADAR SYSTEM.

Array Gimbal, Beam Steering Controller, Roll Resolver Power Supply, Phase Control Module Power Supply Manufacturer Part Number 97942 650R460G01 Associated Document(s) Line Item(s)

FD20302102105 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.)

Physical Item Markings:

Type / Ship To PACRN Mark For

+ TBD PAA

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

Required Delivery

+ TBD 1 EA TBD

Proposed Delivery

+ TBD 1 EA

IAW PWS. Early delivery is acceptable. Contact PMS for delivery instructions. This antenna assembly is used for the testing of the

Option II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

2001 AB

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051

B-1 Nose Radome

Option II

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 09 Account Type / Ship To Quantity (U/I) *ARO 60 days after

First Article approval, 1 EA every 30 days thereafter.

_ Req No / Pri

Required Delivery

A SW3211 12 EA *60 Calendar Days

Proposed Delivery

A SW3211 12 EA

The production delivery schedule is 60 days after first article approval at a delivery rate of 1 EA every 30 days thereafter. Early delivery is acceptable

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AB

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R

First Article - B-1 Nose Radome

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 PAB FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 EA *365 Calendar Days

Proposed Delivery

A FY2303 1 EA

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2003 AB

Data

MATERIAL CERTIFICATION

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

A FY2303 FIRST ARTICLES

First Article - Material Certification

Option II Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004 AB

Data

CERTIFICATE OF COMPLIANCE

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

First Article - Contractor/Government Test Report

Option II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005 AB

Data

FA CONTRACTOR/GOVERMENT TEST REPORT

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

Teardown, Test, and Evaluate (TTE)

Option II 25223 L3050242-051 43999 L3050242-051 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:

Type / Ship To PACRN Mark For

+ TBD PAB

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

_ Req No / Pri

Required Delivery

+ TBD 7 EA *30 Calendar Days

Proposed Delivery

+ TBD 7 EA

Deliver 1 EA every 30 calendar days ARO funded order. Early delivery is acceptable. Contact PMS for shipping instructions.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

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.)

Repair of B-1 Nose Radome

Option II Item No.

2007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

2007AA AA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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 Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO 1 EA EVERY 30

DAYS AFTER TTE IS

COMPLETE

_ Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Deliver 1 EA every 30 calendar days after TTE is complete. Early delivery is acceptable. Contact PMS for shipping instructions.

Item No.

2007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

2007AB AA

NSN: 1560-01-259-6044 EK

RADOME

Beyond Economic Repair (BER) Not to Exceed 75%

Option II Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2008 AA

Over and Above

OVER AND ABOVE

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2009 AA

Contract Data Requirements List (CDRLs)

Option II

LINE ITEM DATA

Description CDRL Paragraph Reference

DID Delivery Schedule

CAVAF End Item Reporting

A001 N/A DI-MGMT-81838 Daily

Contract Depot Maintenance (CDM) Production Report

A002 N/A DI-PSSS-81995A Monthly

Government Property Inventory Report

A003 N/A DI-MGMT-80441D Annual

Report of Shipping (Item) and Packing Discrepancy

A0004 3.3.1. DI-MGMT-80503 As Required

Test/Inspection Report A005 1.10.2. DI-NDTI-80809B/T As Required Counterfeit Prevention Plan

A006 1.11.1. DI-MISC-81832 90 Days ARO

Engineering Change Proposal (ECP)

A007 1.4.2. DI-SESS-80639D As Required

Request For Variance

(RFV)

A008 N/A DI-SESS-80640E As Required

Calibration Certification/Report

A009 N/A DI-QCIC-80798C As Required

Status Reports A010 1.10.4. DI-MGMT-80368A As Required Contractor’s Corrective Action Plan

A011 1.4.3. DI-MGMT 80501 As Required

Conference Agenda A012 1.4.4. DI-ADMN-81249B As Required Conference Minutes A013 1.4.4. DI-ADMN-81250B As Required Presentation Material A014 1.4.4. DI-ADMN-81373 As Required Production Surge Plan A015 1.19 DI-ADMN-80969 As Required Technical Data Package A016 1.3.8.1 DI-SESS-80776B As Required Computer Software Product End Items

A017 1.3.8.3 DI-AVCS-80700A As Required

Product Engineering Design Data and Associated Lists

A018 N/A DI-SESS-8100F As Required

Certification Data for Material

A019 N/A DI-MISC-81020 As Required

Certificate of Compliance

A020 N/A DI-MISC-81356A As Required

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 MO

CLIN ACRN ACRN Total

2011 AA

Other Services

LINE ITEM MAINTENANCE OF AC UNIT (GFP)

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required

Repair/Maintenance of AC UNIT

Option II

+ TBD 1 MO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2015 AA

NSN: 1560-RP-H22-000B

Repair SHIPPING OF TOOLING TO THE CONTRACTOR AND BACK TO THE GOVERNMENT. TO INCLUDE TOOLING MANUFACTURED BY THE

CONTRACTOR.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2016 AA

NSN: 1560-RP-H22-000C

Repair REFURBISHMENT AND MANUFACTURING OF GOVERNMENT FURNISHED PROPERTY. TO BE RETURNED TO GOVERNMENT AT END

OF CONTRACT.

Refurbishment and Manufacturing of GFP

Option II Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

2017 AC

NSN: 5985-01-152-4173 EK

ANTENNA ASSEMBLY

THE ANTENNA ASSEMBLY IS A PHASED-ARRAY HARD MOUNTED COMPONENT, WHICH TRANSMITS OR RECEIVES RF ENERGY AND CONSISTS OF LRU'S WHICH RECEIVE THE COMMAND AND CONTROL DATA FOR THE B1B OFFENSIVE RADAR SYSTEM.

Array Gimbal, Beam Steering Controller, Roll Resolver Power Supply, Phase Control Module Power Supply Manufacturer Part Number 97942 650R460G01 Associated Document(s) Line Item(s)

FD20302102105 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.)

Physical Item Markings:

Type / Ship To PACRN Mark For

+ TBD PAA

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

Required Delivery

+ TBD 1 EA TBD

Antenna Assembly

Option II

+ TBD 1 EA

IAW PWS. Early delivery is acceptable. Contact PMS for delivery instructions. This antenna assembly is used for the testing of the

Option III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

3001 AB

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 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 09 Account Type / Ship To Quantity (U/I) *ARO 60 days after

First Article approval, 1 EA every 30 days thereafter.

_ Req No / Pri

Required Delivery

A SW3211 12 EA *60 Calendar Days

B-1 Nose Radome

Option III

A SW3211 12 EA

The production delivery schedule is 60 days after first article approval at a delivery rate of 1 EA every 30 days thereafter. Early

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AB

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 PAB FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 EA *365 Calendar Days

Proposed Delivery

A FY2303 1 EA

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

First Article - Material Certification

Option III Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3003 AB

Data

MATERIAL CERTIFICATION

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004 AB

Data

CERTIFICATE OF COMPLIANCE

Priority: R

First Article - Certification of Compliance

Option 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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

A FY2303 FIRST ARTICLES

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005 AB

Data

FA CONTRACTOR/GOVERMENT TEST REPORT

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.)

TYPE / SHIP TO CODE F.O.B.

A FY2303 ORIGIN

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

First Article - Contractor/Government Test Report

Option III Required Delivery

A FY2303 1 LO *365 Calendar Days

Proposed Delivery

A FY2303 1 LO

Delivery due within 365 calendar days from date of contract award. Notify PMS 30 calendar days prior to shipment. See Form

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 1560-01-259-6044 EK

RADOME

Provides aerodynamic, Structural Protection for Radar System Solid Laminate Composit Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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:

Type / Ship To PACRN Mark For

+ TBD PAB

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

_ Req No / Pri

Required Delivery

+ TBD 7 EA *30 Calendar Days

Proposed

Deliver 1 EA every 30 calendar days ARO funded order. Early delivery is acceptable. Contact PMS for shipping instructions.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

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.)

Repair of B-1 Nose Radome

Option III Item No.

3007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

3007AA AA

NSN: 1560-01-259-6044 EK

RADOME

Aerodynamic electromagnetically transparent cover constructed of reinforced plastic that protects radar and electronics.

Composite bonded polymide/quartz prepreg and aluminum alloy 2219-T852 aft frame.

Manufacturer Part Number

04DG4 L3050242-051

25223 L3050242-051 43999 L3050242-051 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

+ TBD PAB

Repair of B-1 Nose Radome

Option III Type / Ship To Quantity (U/I) *ARO 1 EA EVERY 30

DAYS AFTER TTE IS

COMPLETE

_ Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Deliver 1 EA every 30 calendar days after TTE is complete. Early delivery is acceptable. Contact PMS for shipping instructions.

Item No.

3007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

3007AB AA

NSN: 1560-01-259-6044 EK

RADOME

Manufacturer Part Number

04DG4 L3050242-051

43999 L3050242-051 Priority: R IUID Required: Yes Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

Over & Above

Option III

3008 AA

Over and Above

OVER AND ABOVE

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3009 AA

Data

LINE ITEM DATA

Description CDRL Paragraph Reference

DID Delivery Schedule

CAVAF End Item Reporting

A001 N/A DI-MGMT-81838 Daily

Contract Depot Maintenance (CDM) Production Report

A002 N/A DI-PSSS-81995A Monthly

Government Property Inventory Report

A003 N/A DI-MGMT-80441D Annual

Report of Shipping (Item) and Packing Discrepancy

A0004 3.3.1. DI-MGMT-80503 As Required

Test/Inspection Report A005 1.10.2. DI-NDTI-80809B/T As Required Counterfeit Prevention Plan

A006 1.11.1. DI-MISC-81832 90 Days ARO

Engineering Change Proposal (ECP)

A007 1.4.2. DI-SESS-80639D As Required

Request For Variance

(RFV)

A008 N/A DI-SESS-80640E As Required

Calibration Certification/Report

A009 N/A DI-QCIC-80798C As Required

Status Reports A010 1.10.4. DI-MGMT-80368A As Required

Contractor’s Corrective Action Plan

A011 1.4.3. DI-MGMT 80501 As Required

Conference Agenda A012 1.4.4. DI-ADMN-81249B As Required Conference Minutes A013 1.4.4. DI-ADMN-81250B As Required Presentation Material A014 1.4.4. DI-ADMN-81373 As Required Production Surge Plan A015 1.19 DI-ADMN-80969 As Required Technical Data Package A016 1.3.8.1 DI-SESS-80776B As Required Computer Software Product End Items

A017 1.3.8.3 DI-AVCS-80700A As Required

Product Engineering Design Data and Associated Lists

A018 N/A DI-SESS-8100F As Required

Certification Data for Material

A019 N/A DI-MISC-81020 As Required

Certificate of Compliance

A020 N/A DI-MISC-81356A As Required

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

3010 AA

Engineering

LINE ITEM NRE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Non Recurring Engineering (NRE)

Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 MO

CLIN ACRN ACRN Total

3011 AA

Other Services

LINE ITEM MAINTENANCE OF AC UNIT (GFP)

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) To be…