FA825119R0014_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-19-R-0014-0001

3. EFFECTIVE DATE

8 JUL 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20201900007

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Beth Dunlap/AFSC beth.dunlap@us.af.mil Phone: (801) 777- 6314 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825119R0014

9B. DATED (SEE ITEM 11)

11-JUN-2019

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. 16-JUL-2019 4:00 PM

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.)

ROUTINE

Due to data rights restrictions, this requirement is set aside for Zodiac Data Systems, Inc. (CAGE: 1UAE7).

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.

FA8251-19-R-0014-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Define delivery schedule for RMM ARO 18 EA Every 30 Days.

2. Define delivery schedule for DVADR ARO 20 EA Every 30 Days.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The purpose of this document is to establish a 5-year plus three option year Requirements type contract for the repair of the A-10C Digital Video Audio Data Recorder (DVADR) and Removable Mass Memory Device (RMMD).

The following table defines the periods of the contract that dictate when the identified CLINs may be ordered.

Period Timeframe CLINs Ordering Period 1 October 31, 2019 to October 31, CLINs 0004, 0005, 0006, 0007, 0008, 0009

Ordering Period 2 October 31, 2020 to October 31, CLINs 1004, 1005, 1006, 1007, 1008, 1009

Ordering Period 3 October 31, 2021 to October 31, CLINs 2004, 2005, 2006, 2007, 2008, 2009

Ordering Period 4 October 31, 2022 to October 31, CLINs 3004, 3005, 3006, 3007, 3008, 3009

Ordering Period 5 October 31, 2023 to October 21, CLINs 4004, 4005, 4006, 4007, 4008, 4009

Option Period 1 October 31, 2024 to October 31, CLINs 5004, 5005, 5006, 5007, 5008, 5009

Option Period 2 October 31, 2025, to October 31, 2026

CLINs 6004, 6005, 6006, 6007, 6008, 6009

Option Period 3 October 31, 2026 to October 31, CLINs 7004, 7005, 7006, 7007, Contractor will be required to provide all labor and parts or other materials and equipment necessary to accomplish this effort. Contractor will be required to define the differences between minor, medium, and major repair for the DVADR.

Contract will be firm fixed price. Assets will be provided to the awardee as requirements generate.

In the event that the government requires an asset for coverage of a MICAP requirement: IAW Exhibit B002 the contractor shall provide a plan to accelerate the rate of delivery called for under this contract, at a price or cost established by negotiation. Option will be permitted for the increase of supplies or services called for under the clause to be expressed as a specific number.

Failure of the Government to purchase such items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price.

Non-Recurring Engineering Expense

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0001 AA

Engineering

NON-RECURRING ENGINEERING EXPENSE ORDERING PERIOD 1CLIN 0001

Priority: R

Non-Recurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data

DATA IAW DD 1423-1

Exhibit B001 Counterfeit Prevention PlanExhibit B002 Production Surge Plan Priority: R ROUTINE

Recurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data

DATA IAW DD 1423-1

Exhibit A001 Commercial Asset Visability (CAV AF)Exhibit A002 Contract Depot Maintenance (CDM)Exhibit A003 Gov Propoerty Inventory ReportExhibit A004 Maintenance Data Collection Record (MDCR)Exhibit A006 IUIUD Marking Activity Priority: R ROUTINE

Data

Item No.

Firm Fixed Price

Data

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AA

DATA

CAV AF

DATA IAW DD 1423-1

Exhibit A001 Commercial Asset Visability (CAV AF) Priority: R ROUTINE

Ordering Period 1 -- DVADR Minor

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

Ordering Period 1 -- DVADR Minor

A FB2029 42 EA

ARO 20 EA Every 30 Days

Proposed ARO ______ Every ______ Days

Ordering Period 1 -- DVADR Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 1 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 1 -- RMM Minor

Ordering Period 1 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

ARO 18 EA Every 30 Days

Ordering Period 1 -- RMM Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0009 AA

Ordering Period 1 -- RMM Medium

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAF

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

Ordering Period 1 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Limitations of Liability: Other Than High Value Item

Ordering Period 1 -- RMM Major

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

Ordering Period 2 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Ordering Period 2 -- DVADR Minor

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB

Type / Ship To Quantity (U/I) ARO Funded Order or

Raprable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Rapra

Proposed Delivery

A FB2029 42 EA

Ordering Period 2 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC

Ordering Period 2 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 2 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Ordering Period 2 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

Ordering Period 2 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

Ordering Period 2 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

Ordering Period 2 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 5836-01-615-0941 FJ

Ordering Period 2 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAF

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

Ordering Period 3 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin

Ordering Period 3 -- DVADR Minor

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

Ordering Period 3 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

A FB2029 AB

Ordering Period 3 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 3 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

Ordering Period 3 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

Ordering Period 3 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

Ordering Period 3 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

Ordering Period 3 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

2010 AA

Ordering Period 3 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

Ordering Period 4 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin

Ordering Period 4 -- DVADR Minor

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

Ordering Period 4 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Ordering Period 4 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 4 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

Ordering Period 4 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

Ordering Period 4 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

3008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

Ordering Period 4 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

3009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

Ordering Period 4 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

3010 AA

MEMORY UNIT,VIDEO

Ordering Period 4 -- RMM Major

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

Ordering Period 5 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin

Ordering Period 5 -- DVADR Minor

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

Ordering Period 5 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Ordering Period 5 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

Ordering Period 5 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

4007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

Ordering Period 5 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

Ordering Period 5 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

4008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

Ordering Period 5 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

4009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

Ordering Period 5 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

4010 AA

Ordering Period 5 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

OPTION PERIOD 1 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

5005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin

OPTION PERIOD 1 -- DVADR Minor

Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

OPTION PERIOD 1 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

5006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

OPTION PERIOD 1 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 1 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

5007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

OPTION PERIOD 1 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 1 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

5008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

OPTION PERIOD 1 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

5009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

OPTION PERIOD 1 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

5010 AA

OPTION PERIOD 1 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

OPTION PERIOD 2 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

6005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

OPTION PERIOD 2 -- DVADR Minor

Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

OPTION PERIOD 2 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

6006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

OPTION PERIOD 2 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 2 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

6007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

OPTION PERIOD 2 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 2 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

6008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

OPTION PERIOD 2 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

6009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

OPTION PERIOD 2 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

6010 AA

OPTION PERIOD 2 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

OPTION PERIOD 3 -- DVADR Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

CLIN ACRN ACRN Total

7005 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

OPTION PERIOD 3 -- DVADR Minor

Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 42 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 42 EA

OPTION PERIOD 3 -- DVADR Medium

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

7006 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

OPTION PERIOD 3 -- DVADR Medium

Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 14 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 3 -- DVADR Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

7007 AA

NSN: 5836-01-526-2746 FJ

RECORDER,VIDEO

Manufacturer Part Number

1KA73 VS1500

1KA73 VS1500AC

1UAE7 VS1500AC

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AB

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

OPTION PERIOD 3 -- DVADR Major

Proposed Delivery

A FB2029 14 EA

OPTION PERIOD 3 -- RMM Minor

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

7008 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AC

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 12 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 12 EA

OPTION PERIOD 3 -- RMM Medium

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

7009 AA

NSN: 5836-01-615-0941 FJ

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AD

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 7 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 7 EA

OPTION PERIOD 3 -- RMM Major

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

7010 AA

OPTION PERIOD 3 -- RMM Major

MEMORY UNIT,VIDEO

Manufacturer Part Number

1UAE7 SC1563-128

Priority: R

Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AE

Type / Ship To Quantity (U/I) ARO Funded Order or

Reparable Assets, whichever is later45 calendar days

Req No / Pri

Required Delivery

A FB2029 2 EA ARO Funded Order or Repar

Proposed Delivery

A FB2029 2 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE 49 84056-5713

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

AWARD NUMBER:

IAW DD 1423-1

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

(Applicable when Certificate of Conformance is specified)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause.

Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(The above Clause/Provision has been modified.)

(Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

AB 97 X4930 FC04 64 9 47 GH 15329A 01K010 00000 UJEHCW 503000 F03000 $0.00

PSR: K18630 FSR: 001884

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jonna Hancey at 801 777 -6549 , FAX 801 777 -6830 , email jonna.hancey@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and…