FA825021R1209.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8250-21-R-1209

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Kyle Kozlowski/AFSC kyle.kozlowski@us.af.mil Phone: (801) 777- 5353

FA8250 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20202001209

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Kyle Kozlowski

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -5353

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

The requirement is not an inherently government function. Repair effort is deemed performance based. Critical Safety Item (CSI) does not

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

kyle.kozlowski@us.af.mil

FA8250-21-R-1209

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ACO AUTHORITY AND RESPONSIBILITIES:

1) All applicable contract admin functions as outlined in FAR 42.302(a) and DFARS 242.302(a)

2) Definitize order if it does not require supplemental funding.

3) Extend the delivery schedule as required and take consideration if deemed necessary.

4) Upon completion of review of cost information and negotiations, if required, the ACO shall issue definitization modification and approve all invoices for payment.

5) Deobligate excess funds after confirming all required assets have generated and contractor's final invoices are approved.

6) Initiate order close out when actions required in paragraph 4) are completed.

7) ACO is to verify Commercial Asset Visibility Air Force (CAVAF) inputs have been made before authorizing payment on the contract. Inputs can be verified by emailing 415thCMS.PMS.Contract@us.af.mil.

8) ACO is authorized to take consideration from the contractor for failure to comply with CAVAF inputs.

NOTE: In the event funds on the order are insufficient based on the contractor's proposal and the judgment of the ACO, the ACO will document what is a fair and reasonable price, and provide the pricing documentation to the PCO for action. The PCO will then address funding and supplemental agreement when approved, and will direct the contractor for commencement of work.

In the case of a Beyond Economical Repair (BER) determination, DCMA QAR shall request disposition instructions and/or condemnation approvals from the cognizant USAF Program Manager or customer, and supply disposition/condemnation instructions to the contractor.

Ordering Period One 30 September 2021 thru 29 September 2022

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐308‐0539FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE Applicability: None ;

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐308‐0539

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

AT PlANT

Minor Repair

NSN 5960‐01‐308‐0539

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed Delivery

A SW3215 2 EA

Major Repair

NSN 5960‐01‐308‐0539

Item No.

0001AC

Firm Fixed Price

Major Repair

NSN 5960‐01‐308‐0539

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed Delivery

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐308‐0539

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Total Rebuild

NSN 5960‐01‐308‐0539

NSN: 5960‐01‐308‐0539 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐507‐9104FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐507‐9104

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 3 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

Minor Repair

NSN 5960‐01‐507‐9104

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *90 Days

Proposed Delivery

A SW3215 3 EA

Major Repair

NSN 5960‐01‐507‐9104

Item No.

0002AC

Major Repair

NSN 5960‐01‐507‐9104

Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *150 Days

Proposed Delivery

A SW3215 3 EA

Total Rebuild

NSN 5960‐01‐507‐9104

Item No.

0002AD

Firm Fixed Price Best Estimated Qty

Total Rebuild

NSN 5960‐01‐507‐9104

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *270 Days

Proposed Delivery

A SW3215 3 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐502‐3268FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐502‐3268

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

Minor Repair

NSN 5960‐01‐502‐3268

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed Delivery

A SW3215 2 EA

Major Repair

NSN 5960‐01‐502‐3268

Item No.

0003AC

Major Repair

NSN 5960‐01‐502‐3268

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed Delivery

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐502‐3268

Item No.

0003AD

Firm Fixed Price Best Estimated

Total Rebuild

NSN 5960‐01‐502‐3268

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Traveling Wave Tube (5960‐01‐386‐3832FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐386‐3832

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

AT PlANT

Minor Repair

NSN 5960‐01‐386‐3832

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed

A SW3215 2 EA

Major Repair

NSN 5960‐01‐386‐3832

Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐386‐3832

Item No.

0004AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

CAVAF A001, A002, A003

Item No.

CAVAF A001, A002, A003

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data

CAV AF 0001, 0002, & 0003

Associated Document(s) Line Item(s)

FD20202001209 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To Quantity (U/I) 1 DAY AFTER RECEIPT

OF CARCASS

Req No / Pri

Required Delivery

A FB2029 3 EA 1 DAY AFTER RECEIPT

OF CA

Proposed Delivery

A FB2029 3 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

RIIR B001

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

RIIR

RIIR B001

Associated Document(s) Line Item(s)

FD20202001209 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) 7 days after completion of study Req No / Pri

Required Delivery

A FY2073 1 EA 7 days after completion o

Proposed Delivery

A FY2073 1 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW attached DD Form 1423

CPP C001

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423‐1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20202001209 0007

Priority: R

CPP C001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) IAW 1423‐1 DD FORM Req No / Pri

Required Delivery

A FY2073 1 EA IAW 1423‐1 DD FORM

Proposed Delivery

A FY2073 1 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW attached DD Form 1423

Monthly Status Report D001

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423 Data Item No. D001 Monthly Status Report Associated Document(s) Line Item(s)

FD20202001209 0008

Limitations of Liability: Other Than High Value Item

Monthly Status Report D001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) IAW Monthly Status

Report CDRL, DD Form

Req No / Pri

Required Delivery

A FY2073 1 EA IAW Monthly Status Report

Proposed Delivery

A FY2073 1 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW attached DD Form 1423

Test Procedure E001

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

E001 TEST PLAN

Associated Document(s) Line Item(s)

FD20202001209 0009

Test Procedure E001

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) IAW DD FORM 1423‐1 Req No / Pri

Required Delivery

A FY2073 1 EA IAW DD FORM 1423‐1

Proposed Delivery

A FY2073 1 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW attached DD Form 1423

Test/Inspection Report F001

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

TEST PROCEDURE/INSPECTION DD 250 FORM F001

Associated Document(s) Line Item(s)

FD20202001209 0010

Priority: R

Limitations of Liability: Other Than High Value Item

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

Test/Inspection Report F001

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) IAW DD FORM 1423‐1 Req No / Pri

Required Delivery

A FY2073 1 EA IAW DD FORM 1423‐1

Proposed Delivery

A FY2073 1 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW attached DD Form 1423

BER CLIN

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

BER CLIN

BER REQUIREMENT

Associated Document(s) Line Item(s)

FD20202001209 01 0011

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required

+ CNOTE 1 LO TBD

BER CLIN

Proposed Delivery

+ CNOTE 1 LO

BER CLIN

Ordering Period Two

30 September 2022 thru 29 September 2023

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐308‐0539FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE Applicability: None ;

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐308‐0539

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0001

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐308‐0539

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

AT PlANT

Minor Repair

NSN 5960‐01‐308‐0539

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0002

Minor Repair

NSN 5960‐01‐308‐0539

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed Delivery

A SW3215 2 EA

Major Repair

NSN 5960‐01‐308‐0539

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Major Repair

NSN 5960‐01‐308‐0539

Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed Delivery

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐308‐0539

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐308‐0539 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

88236 8855/SFD‐352

88236 VMX1815

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Total Rebuild

NSN 5960‐01‐308‐0539

IAW MIL‐STD‐130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐507‐9104FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐507‐9104

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐507‐9104

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 3 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

AT PlANT

Minor Repair

NSN 5960‐01‐507‐9104

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

Minor Repair

NSN 5960‐01‐507‐9104

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *90 Days

Proposed Delivery

A SW3215 3 EA

Major Repair

NSN 5960‐01‐507‐9104

Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0003

Major Repair

NSN 5960‐01‐507‐9104

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *150 Days

Proposed Delivery

A SW3215 3 EA

Total Rebuild

NSN 5960‐01‐507‐9104

Item No.

1002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5960‐01‐507‐9104 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU3096

Associated Document(s) Line Item(s)

FD20202001209 0004

Total Rebuild

NSN 5960‐01‐507‐9104

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 3 EA *270 Days

Proposed Delivery

A SW3215 3 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Magnetron Tube (5960‐01‐502‐3268FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐502‐3268

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐502‐3268

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

AT PlANT

Minor Repair

NSN 5960‐01‐502‐3268

Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

Minor Repair

NSN 5960‐01‐502‐3268

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed Delivery

A SW3215 2 EA

Major Repair

NSN 5960‐01‐502‐3268

Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

Major Repair

NSN 5960‐01‐502‐3268

88236 VMU‐1596A

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed Delivery

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐502‐3268

Item No.

1003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐502‐3268 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VMU‐1596A

FD20202001209 0004

Total Rebuild

NSN 5960‐01‐502‐3268

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

Four Step Informational CLIN

Item No.

Maint & Repair of Eq/Miscellaneous Equipment The repair of Traveling Wave Tube (5960‐01‐386‐3832FD) to serviceable condition IAW the PWS.

Priority: R ROUTINE

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐386‐3832

Item No.

1004AA

Test, Teardown, and Evaluation (TT&E)

NSN 5960‐01‐386‐3832

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP): Teardown, Test, Evaluation of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAI

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

AT PlANT

Minor Repair

NSN 5960‐01‐386‐3832

Item No.

1004AB

Minor Repair

NSN 5960‐01‐386‐3832

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP): The Minor Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAH

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *90 Days

Proposed Delivery

A SW3215 2 EA

Major Repair

NSN 5960‐01‐386‐3832

Item No.

1004AC

Firm Fixed Price Best Estimated

Major Repair

NSN 5960‐01‐386‐3832

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair Repair CLIN (FFP) The Major Repair of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAG

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *150 Days

Proposed Delivery

A SW3215 2 EA

Total Rebuild

NSN 5960‐01‐386‐3832

Item No.

1004AD

Firm Fixed Price Best Estimated

Total Rebuild

NSN 5960‐01‐386‐3832

2 EA

NSN: 5960‐01‐386‐3832 FD

Repair REPAIR CLIN (FFP): The TOTAL REBUILD of repairable unit IAW Performance Work Statement attached to the contract.

Manufacturer Part Number

12115 SC5985‐0099‐1

12115 SC5985‐0194‐1

66948 2001089 2001089‐001 80008 0L5827‐50

88236 8855/SFD‐352

88236 VTL‐5345A1

99313 VTL‐5345A1

Associated Document(s) Line Item(s)

FD20202001209 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 SW3215 ORIGIN

Type / Ship To PACRN Mark For

A SW3215 PAA

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3215 2 EA *270 Days

Proposed Delivery

A SW3215 2 EA

CAVAF A001, A002, A003

Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data

CAVAF A001, A002, A003

CAV AF 0001, 0002, & 0003

Associated Document(s) Line Item(s)

FD20202001209 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To Quantity (U/I) 1 DAY AFTER RECEIPT

OF CARCASS

Req No / Pri

Required Delivery

A FB2029 3 EA 1 DAY AFTER RECEIPT

OF CA

Proposed Delivery

A FB2029 3 EA

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINs.

Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

The prices of not‐separately‐priced DATA are included in the price of the individual Repair CLINS.

Failure to comply with contract data requirements may result in the withholding of payment on the DATA CLINs.