FA821018R5000_______0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8210-18-R-5000-0001

3. EFFECTIVE DATE

6 MAR 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20201850011

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Patrick M. Jurkiewicz/AFLCMC patrick.jurkiewicz@us.af.mil Phone: (801) 586- 6016 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8210

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821018R5000

9B. DATED (SEE ITEM 11)

16-OCT-2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE

See Page 2 for Amendment Purpose.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8210-18-R-5000-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1). Remove Clauses FAR 52.227-14 , 52.227-17 and FAR 52.227-19.

2). Add Clause DFARS 252.228-7003.

3). Attach the DD254.

4). Attach an updated Section L, to update paragraph 4.2 specifying that the glossary contains the Acronym List and Definitions.

5). Attach an updated pricing workbook. The Spares Tab has been updated to insert an additional "Camera Thermal Imaging" item into B020 (the previous B020 is now B021 and subsequent parts are one digit higher).

Additionally, the description of Part Number A4600-000002, line B062 (Previously B061) has been changed

FROM: HEATER, FLUID, ELECTRICAL (ENC 1 & 2)

TO: Heater, 3000 WATT

6). All other terms and conditions of this solicitation remain unchanged and in full effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a single award IDIQ, Firm Fixed Priced solicitation for a five year ordering period with a seven year period of performance. Additional part numbers may be added under each CLIN to accommodate additional customers (New FMS customers, Navy, etc.)

Quantities ordered shall be determined at the issuance of each Task/Delivery Order. Pricing is provided in the Pricing Workbook found in Section J.

If an order is issued within 3 weeks of another order containing the same part(s) or end-item(s), both orders shall have the combined quantity discount applied.

Ordering Period (Dates to be updated prior to award) Year 1 - XX XXX XXXX - XX XXX XXXX Year 2 - XX XXX XXXX - XX XXX XXXX Year 3 - XX XXX XXXX - XX XXX XXXX Year 4 - XX XXX XXXX - XX XXX XXXX Year 5 - XX XXX XXXX - XX XXX XXXX IDIQ Minimum: $1,000.00 IDIQ Estimated Maximum: $450 Million

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

If an obsolete part (spares or support equipment) is identified by the offeror, the offeror shall notify the Government PCO and include documentation from the OEM that identifies the part's obsolescence. If the Government is notified of parts obsolescence, a solicitation amendment will be issued with an updated pricing workbook including the updated part number. Offerors should notify the Government of any parts obsolescence within 30 days issuance of the solicitation.

The dates in clauses 52.216-22 and 252.216-7006 are blank and will be updated prior to contract award. FAR 52.216-22 will be updated to reflect 24 months after the last date of the ordering period, and DFARS 252.216-7006 will reflect the effective date of the basic contract award through 59 months.

Fixed Command and Control Unit (FC2U)

Standard Delivery (18 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 7022-01-552-5382

Fixed Command & Control Unit (FC2U) FC2U End-Item Units. Standard Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both US Government (USG) and Foreign Military Sales (FMS) end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for FC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000004-01 Kingdom of Saudi Arabia Part Number: 1077-1000004-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified as destination.

Fixed Command and Control Unit (FC2U)

Accelerated Delivery (12 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 7022-01-552-5382

Fixed Command & Control Unit (FC2U) FC2U End-Item Units. Accelerated Delivery - End Items to be delivered within 12 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for FC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000004-01 Kingdom of Saudi Arabia Part Number: 1077-1000004-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Mobile Command and Control Unit (MC2U)

Standard Delivery (24 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4728

Mobile Command & Control Unit (MC2U) MC2U End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for MC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000003-01 Kingdom of Saudi Arabia Part Number: 1077-1000003-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Mobile Command and Control Unit (MC2U)

Accelerated Delivery (18 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4728

Mobile Command & Control Unit (MC2U) MC2U End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for MC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000003-01 Kingdom of Saudi Arabia Part Number: 1077-1000003-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Threat Emitter Unit (TEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4399

Threat Emitter Unit (TEU) TEU End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for TEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000001-01 Kingdom of Saudi Arabia Part Number: 1077-1000001-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Threat Emitter Unit (TEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4399

Threat Emitter Unit (TEU) TEU End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for TEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000001-01 Kingdom of Saudi Arabia Part Number: 1077-1000001-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Wideband Threat Emitter Unit (WTEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 6940-01-656-3484

Wideband Threat Emitter Unit (WTEU) WTEU End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for WTEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000002-01 Kingdom of Saudi Arabia Part Number: 1077-1000002-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Wideband Threat Emitter Unit (WTEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 6940-01-656-3484

Wideband Threat Emitter Unit (WTEU) WTEU End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for WTEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000002-01 Kingdom of Saudi Arabia Part Number: 1077-1000002-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Retrofit Kits

Item No.

NSN: 5895

Retrofit Kits Retrofit Kits for the Legacy JTE systems. JTE Retrofit kits shall remove all obsolete and proprietary issues from the Legacy JTE systems and allow for interoperability between Legacy JTE systems and JTE Follow on systems. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

Buy American Act/Balance of Payments Program

Retrofit Kits

TEU/WTEU

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

TEU/WTEU Retrofit Kit Retrofit kit for the WTEU/TEU. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit prices include packaging and required shipping documentation IAW PWS 4.10

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Retrofit Kits

TEU/WTEU

Required Delivery

A TBC KT TBC

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified as Origin.

FC2U

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

FC2U Retrofit Kit Retrofit kit for the FC2U. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit prices include packaging and required shipping documentation IAW PWS 4.10

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Retrofit Kits

FC2U

A TBC KT TBC

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

MC2U

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

MC2U Retrofit Kit Retrofit kit for the MC2U. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit prices include packaging and required shipping documentation IAW PWS 4.10

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A TBC KT TBC

Retrofit Kits

MC2U

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Software Development Station

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895

Software Development Station (SDS) Software Development Station in support of the JTE System. Software Development Station shall be in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for software development stations. Each individual delivery order will cite the quantity (number of SDSs needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Spares

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5840 ZU

Spares - EXHIBIT B Spares for the JTE System. System Spares in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for spares. Each individual delivery order will cite the part number or NSN, quantity (number of spares needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Support Equipment

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5840 ZU

Support Equipment - EXHIBIT C Support Equipment for the JTE System. Support Equipment shall be in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for Support Equipment. Each individual delivery order will cite the part number or NSN, quantity (number of spares needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

First Article Testing

Item No.

H258 First Article Testing The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

TEU First Article Testing

Standard Delivery (24 Months) Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 TEU First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though identified as destination.

WTEU First Article Testing

Standard Delivery (24 Months) Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 WTEU First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

FC2U First Article Testing

Standard Delivery (18 Months) Item No.

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 FC2U First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

FC2U First Article Testing

Standard Delivery (18 Months)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

MC2U First Article Testing

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 MC2U First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued

MC2U First Article Testing

Standard Delivery (24 Months) Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

TEU First Article Testing

Item No.

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 TEU First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

WTEU First Article Testing

Item No.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 WTEU First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

FC2U First Article Testing

Accelerated Delivery (12 Months) Item No.

0013AG

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 FC2U First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance

FC2U First Article Testing

Accelerated Delivery (12 Months)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

MC2U First Article Testing

Item No.

0013AH

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 MC2U First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued

MC2U First Article Testing

Accelerated Delivery (18 Months) Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Retrofit Kit First Article Testing

0013AJ

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 Retrofit Kit First Article Testing The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Foreign Military Sales (FMS) Site Acceptance Testing (SAT)

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 Foreign Military Sales Site Acceptance Testing The contractor shall perform FMS Site Acceptance Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the FMS SAT. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Site Survey

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 CONUS Site Survey The contractor shall perform CONUS Site Survey functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the CONUS Site Survey. Each Individual task order will cite the quantity, performance

Site Survey

CONUS

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Site Survey

OCONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 OCONUS Site Survey The contractor shall perform OCONUS Site Survey functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the OCONUS Site Survey. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued

Site Survey

OCONUS

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Engineering Change Proposal (ECP)

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 Engineering Change Proposal The contractor shall perform Engineering Change Proposal functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The Pricing Workbook provides pricing for ECPs. Each individual task order will include a statement of work detailing the effort required in the ECP. Each ECP will be negotiated utilizing the fully burdened labor rates from the Pricing Workbook, in addition to material costs. Each order will also contain the Unit of issue (Each or Lot), F.o.b. location (Origin or Destination), delivery/performance location, and delivery schedule. ECP prices shall include any packaging and required shipping documentation as required IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Travel

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

TRAV

TRAVEL

The contractor may be required to travel to support the objectives of this Statement of Work (SOW).

Travel and associated travel costs are cost reimbursable. No profit or fee is allowed. Travel will comply with FAR 31.205-46 & SOW paragraph 4.9. Prior to travel, expenses must be negotiated and approved by an authorized Government Representative.

Request travel authorization from the PCO AT LEAST 7 days prior to the departure date. All travel must be supported by receipts of actual costs incurred.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed Delivery

A TBC LO

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Shipping

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

SHIP

Shipping Shipping costs are cost reimbursable. No profit or fee is allowed. Prior to shipment, expenses must be negotiated and approved by an authorized Government Representative. Request shipping authorization from the PCO AT LEAST 5 calendar days prior to the shipping date. All shipping costs must be supported by receipts of actual costs incurred.

FMS shipments will utilize a Freight Forwarder and will not utilize this CLIN.

Shipping

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed Delivery

A TBC LO

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Data - Contract Data Requirements List (CDRL)

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

DATA IAW DD 1423-1 (Exhibit A) ATTACHED HERE TO.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B 1423 LO TBC

Proposed

B 1423 LO

Training Item No.

R499 Training All Training shall be in accordance with the Statement of Work (SOW). Training purchases will be cited in each individual task order issued hereunder.

Inspection/Acceptance (Destination or Origin) for all SubCLINS shall be determined at task order level, even though identified as destination.

Training - Initial User Item No.

0021AA

Firm Fixed Price Quantity U/I Unit Price Total Price

EA IAW Pricing Workbook

R499 Initial User Training Initial User Training shall be in accordance with the Statement of Work (SOW). Training purchases will be cited in each individual task order issued hereunder. Not to exceed 15 students per training.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

The Pricing Workbook provides Initial Users Training price.

Training - Advanced Users

0021AB

Firm Fixed Price

Training - Advanced Users Quantity U/I Unit Price Total Price

EA IAW Pricing Workbook

R499 Advanced Users Training Advanced Users Training shall be in accordance with the Statement Of Work(SOW). Training purchases will be cited in each individual task order issued hereunder. Not to exceed 15 students per training.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

The Pricing Workbook provides Advanced Users Training pricing.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets.