FA812120R0001.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

FA8121-20-R-0001

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: 336412

8(A) SIZE STANDARD: 1,500

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:

FMS REQUIREMENT

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

Remanufacture of the F100-PW-220 Electro-Hydraulic Servo Value

Critical Safety Items

USAF and FMS requirements

Basic Period Year I: Estimated 14 Jun 20 – 13 Jan 21 Basic Period Year II: 14 Jun 21 – 13 Jun 22 Basic Period Year III: 14 Jun 22 – 13 Jun 23 Option I Year IV: 14 Jun 23 – 13 Jun 24 Option II Year V: 14 Jun 24 – 13 Jun 25

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. *180

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

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

15-JAN-2020 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 PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Linda Wingenbach/AFSC/PZAAA linda.wingenbach@us.af.mil Phone: (405) 739- 7594

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 15 JAN 2020 3:00 PM

SOLICITATION NUMBER FA812120R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Linda Wingenbach/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-20-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PURPOSE

The Contractor shall provide remanufacturing of the F100-PW-220/229 Electro-Hydraulic Servo-Valve (EHSV) Kits as defined in the attached Statement of Work (SOW). This Firm Fixed Price Requirements-Type contract is for a three-year basic contract period and two-one year option periods. This requirement supports both USAF and FMS customers.

Period of Performance Basic Period Year I: Estimated 14 Jun 20 – 13 Jun 21 Basic Period Year II: 14 Jun 21 – 13 Jun 22 Basic Period Year III: 14 Jun 22 – 13 Jun 23 Option I Year IV: 14 Jun 23 – 13 Jun 24 Option II Year V: 14 Jun 24 – 13 Jun 25

Condemnations will be replaced. Condemnations will not count toward deliveries. Cost of condemnations will be included in the unit price.

Fast Transportation is ONLY authorized if the Contracting Officer, by written authorization through the ACO, authorizes Fast Transportation. Fast Transportation is not applicable to FMS orders.

IUID – “Yes” is marked on the following line items. If the unit prices awarded are less than $5,000 (IAW DFARS 252.211-7003 Item Unique Identification and Valuation) IUID will not be required.

BASIC PERIOD YEAR I USAF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018 Associated Document(s) Line Item(s)

FD20301800997 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is later at the rate of 3 each per month and continue at that rate until deliveries are completed.

Accelerated delivery is desirable and acceptable.

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ 351008/20105040 81873

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008 Associated Document(s) Line Item(s)

FD20301800997 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

ISO 9001-2008 2008 or equivalent

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

33 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351009 Associated Document(s) Line Item(s)

FD20301800997 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is later at the rate of 4 each per month and continue at that rate until deliveries are completed.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351005 Associated Document(s) Line Item(s)

FD20301800997 01 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 15 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is later at the rate of 15 each per month and continue at that rate until deliveries are completed.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351008/20105090 81873

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008 Associated Document(s) Line Item(s)

FD20301800997 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351044 Associated Document(s) Line Item(s)

FD20301800997 01 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

USAF DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibit: A

BASIC PERIOD YEAR I FMS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018 Associated Document(s) Line Item(s)

FD20301834651 02 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Foreign Military Sales :FMS Case:

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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is later at the rate of 1 each per month and continue at that rate until deliveries are completed.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008 Associated Document(s) Line Item(s)

FD20301834651 02 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351009 Associated Document(s) Line Item(s)

FD20301834651 02 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351005 Associated Document(s) Line Item(s)

FD20301834651 02 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351018/20105080-1

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351018/20105080-1

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-244-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351044

Associated Document(s) Line Item(s)

FD20301834651 02 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

FMS DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibit: A

BASIC PERIOD YEAR II USAF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ 351008/20105040 81873

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

33 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 15 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351008/20105090 81873

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351044

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibit: A

BASIC PERIOD YEAR II FMS

Item No.

BASIC PERIOD YEAR II FMS

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351018/20105080-1

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351018/20105080-1

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Foreign Military Sales :FMS Case:

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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-244-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351044

Limitations of Liability: Other Than High Value Item

Inspection: 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibit: A

BASIC PERIOD YEAR III USAF

Item No.

BASIC PERIOD YEAR III USAF

Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ 351008/20105040 81873

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

_ Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

33 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Req No / Pri

Required Delivery

B SW3211 15 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 15 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351008/20105090 81873

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 4 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351044

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 3 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibit: A

BASIC PERIOD YEAR III FMS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Group 001 Input 2915-01-224-0746 NZ

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Manufacturer Part Number 81873 351008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB TBC

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

+ TBC 1 EA

Delivery shall begin within 30 days after receipt of order (ARO) or reparable assets, whichever is

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

The Contractor shall…