FA825120R0015_0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-20-R-0015-0001

3. EFFECTIVE DATE

1 SEP 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20202000950

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: Melissa H. Hayhurst/AFSC melissa.hayhurst@us.af.mil Phone: (801) 777- 2905

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.

FA825120R0015

9B. DATED (SEE ITEM 11)

4-AUG-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

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.

FA8251-20-R-0015-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to replace the TT&E CLINs with CLINS for Cannot Duplicate/ Retest Okay (CND/RTOK) and BER. Additionally, the PWS is updated to reflect the change from two step repair to one-step.

All Provisions and Clauses from the basic remain unchanged. Please submit the basic solicitation with all representations and certifications filled out and a copy of amendment 0001 with prices.

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation will result in a multiple award five (5) year Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract for the repair of the A-10 Gun Camera CCTV Repair. The contractor(s) will be required to provide all labor and parts or other materials and equipment necessary to accomplish the effort. The resulting contract(s) will be firm fixed price. Funded delivery orders will be issued and assets provided to the awardee as requirements generate. Traditionally, requirements are generated at the start of each fiscal quarter. The ordering procedures that govern this multiple award are attached to this solicitation.

Please review attachments SECTION L and SECTION M for proposal guidance and evaluation criteria.

Requirement is restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in Clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award will not be delayed to qualify new sources.

FAR 16.504 requires the solicitation to indicate a minimum and maximum quantities to be acquired under the contract. The Government has 40 units to divide between the awardees to satisfy the first task order. It is anticipated that there will be no more than 3 awardees. Under this assumption, the minimum guarantee will be 13 units for repair. If fewer contracts are awarded, then more assets may be included on the first task order. The maximum for each contract is being set at $1.8M worth of repairs.

In the event of only one offeror IAW the Truth In Negotiations Act (TINA), DFARS 252.215-7008 will apply.

For the purpose of pricing the cost of packaging, please assume that all resuable packaging will require some minor adjustments to become compliant with the SPI. Up to 5 reusabale packages per year may require major adjustments to be compliant with the SPI. Anything over this may be submitted to the PCO for equittable adjustment.

Failure of the Government to order quantities of repair identified in the contract above the minimum will not entitle the contractor to any equitable adjustment.

Early delivery of assets on the contract shall be determined acceptable at no additional cost to the Government, on all CLINS stated below.

AFSC Gate 5 process requires the contractor include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign a DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.

NON-RECURRING DATA

Ordering Period: Award Through 5 Years Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Non-Recurring Data - Exhibit B

COUNTERFEIT PREVENTION PLAN (ELIN B001) IUID MARKING PLAN (ELIN

B002) Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW 1423

Proposed Delivery

+ IAW1423 1 LO

IAW DD1423

Recurring Data

Ordering Period: Award through 5 years Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Recurring Data - Exhibit A

CAVAF REPORTING (ELIN A001) CONTRACT DEPOT

MAINTENANCE(CDM) (ELIN A002) GOVERNMENT PROPERTY INVENTORY

REPORT (ELIN A003) REPAIRABLE ITEM INSPECTION REPORT (ELIN A004)

MONTHLY STATUS REPORT (ELIN A005) BER CONDEMNATION LETTER (ELIN A006)

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW EXHIBIT A DD

FORM 1423-1

Req No / Pri

Required Delivery

Recurring Data

Ordering Period: Award through 5 years

+ IAW1423 1 LO IAW EXHIBIT A DD

FORM 142

Proposed Delivery

+ IAW1423 1 LO

IAW EXHIBIT A DD FORM 1423-1

A-10 Gun Camera CCTV - CND/ Retests Okay

Pricing Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Cannot Duplicate Failure/ Retests Okay This line item is for assets that do not fail initial testing.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

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 Receipt of

Asset.

Req No / Pri

Required Delivery

A FB2029 5 EA *30 Calendar Days

Proposed Delivery

A FB2029 5 EA

Requested Delivery: Deliver at a rate of 5 every 30 days

Proposed Delivery: Deliver at a rate of ________ every _________ days

A-10 Gun Camera CCTV - Repair

Pricing Year 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 5821-01-468-6516 FJ

MONITOR,TELEVISION

Essential Repair of A-10 Gun Camera CCTV IAW the attached PWS dated 28 Aug 2020.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO Recipt of Asset.

Rep at a rate of 15 every 10 days thereafter.

Req No / Pri

Required Delivery

A FB2029 95 EA *45 Calendar Days

Proposed Delivery

A FB2029 95 EA

Requested delivery: Repair at a rate of 15 every 30 days

Proposed delivery: Repair at a rate of _______ every ___________ days

A-10 Gun Camera CCTV - Beyond Economic Repair

Pricing Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Beyond Economic Repair (BER) This line is for items that are determined, in conjunction with the PCO, to be BER. Disposition instructions will be received from the PCO.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *45 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

+CNOTE SHIP TO Instructions:

For Beyond Economic Repair Assets, please contact PCO for disposition instructions.

A-10 Gun Camera CCTV - CND/Retest Okay

Pricing Year 2 Item No.

Firm Fixed Price

A-10 Gun Camera CCTV - CND/Retest Okay

Pricing Year 2 Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Cannot Duplicate Failure/ Retests Okay This line item is for assets that do not fail initial testing.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Requested Delivery: Do not batch with repairs. Return 30 days after receipt of asset.

Proposed Delivery:

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 5821-01-468-6516 FJ

MONITOR,TELEVISION

Essential Repair of A-10 Gun Camera CCTV IAW the PWS dated 28 Aug 2020.

A-10 Gun Camera CCTV - Repair

Pricing Year 2 The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset. Rep at a rate of 15 every 30 days thereafter.

Req No / Pri

Required Delivery

A FB2029 95 EA *45 Calendar Days

Proposed Delivery

A FB2029 95 EA

A-10 Gun Camera CCTV - Beyond Economic Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Beyond Economic Repair (BER) This line is for items that are determined, in conjunction with the PCO, to be BER. Disposition instructions will be received from the PCO.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040

A-10 Gun Camera CCTV - Beyond Economic Repair

Pricing Year 2 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *45 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Pricing Year 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Cannot Duplicate Failure/ Retests Okay This line item is for assets that do not fail initial testing.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

A-10 Gun Camera CCTV - CND/Retest Okay

Pricing Year 3

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 5821-01-468-6516 FJ

MONITOR,TELEVISION

Essential Repair of A-10 Gun Camera CCTV IAW PWS dated 28 August 2020.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

A-10 Gun Camera CCTV - Repair

Pricing Year 3

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO 45 days after receipt of asset. Rep at a rate of 15 every 30 days thereafter.

Req No / Pri

Required Delivery

A FB2029 95 EA *45 Calendar Days

Proposed Delivery

A FB2029 95 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Beyond Economic Repair (BER) This line is for items that are determined, in conjunction with the PCO, to be BER. Disposition instructions will be received from the PCO.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

A-10 Gun Camera CCTV - Beyond Economic Repair

Pricing Year 3 Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *45 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Pricing Year 4 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Cannot Duplicate Failure/ Retests Okay This line item is for assets that do not fail initial testing.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

A-10 Gun Camera CCTV - CND/Retest Okay

Pricing Year 4 Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 5821-01-468-6516 FJ

MONITOR,TELEVISION

Essential Repair of A-10 Gun Camera CCTV IAW PWS dated 28 Aug 2020.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After first receipt of asset. Total days of TT&E plus repair will be 45 days for 1st set of repairs.

Req No / Pri

Required Delivery

A FB2029 95 EA *45 Calendar Days

A-10 Gun Camera CCTV - Repair

Pricing Year 4 Proposed Delivery

A FB2029 95 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Beyond Economic Repair (BER) This line is for items that are determined, in conjunction with the PCO, to be BER. Disposition instructions will be received from the PCO.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *45 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Pricing Year 5 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-468-6516 FJ

Cannot Duplicate Failure/ Retests Okay This line item is for assets that do not fail initial testing.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 5 EA

Item No.

A-10 Gun Camera CCTV - Repair

Pricing Year 5 Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 5821-01-468-6516 FJ

MONITOR,TELEVISION

Essential Repair of A-10 Gun Camera CCTV IAW the PWS 28 Aug 2020.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After first receipt of asset. Total days of TT&E plus repair will be 45 days for 1st set of repairs.

Req No / Pri

Required Delivery

A FB2029 95 EA *45 Calendar Days

Proposed Delivery

A FB2029 95 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

A-10 Gun Camera CCTV - Beyond Economic Repair

Pricing Year 5

NSN: 5821-01-468-6516 FJ

Beyond Economic Repair (BER) This line is for items that are determined, in conjunction with the PCO, to be BER. Disposition instructions will be received from the PCO.

The CCTVS records a video image of the view through the HUD and the maverick missile video on the Multi-Function Color Displays (MFCDs). Comprised of video camera, board assembly, lens assembly, motor assembly Manufacturer Part Number 02024 93-1040 02024 93-2010 50218 507670-01 54089 507670-01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Receipt of

Asset.

Req No / Pri

Required Delivery

+ CNOTE 5 EA *45 Calendar Days

Proposed Delivery

+ CNOTE 5 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: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 UT 84056-4056

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH ORDER $0.00

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages CAV AF Requirements Guide 01FEB2018 7

DRILS Technician Guide 10NOV2003 34

DD FORM 1423-1 Combined CDRLs 09JUL2020 14

AF FORM 158 Packaging 24JUN2020 2

DD FORM 1653 Transportation Data 24JUN2020 3

Packaging SOW 01JAN2019 2

SECTION L Proposal Instructions UNDATED 4

Section M Evaluation Factors UNDATED 2

Federal Wage Equivalent information UNDATED 7

Wage Determinations for California and Alabama Alabama's Dated 23 December 2019 / California's Dated 14 July 2020

SPI Information UNDATED 1

Packaging_TO_00-85B-3.pdf 01MAR2015 56

Ordering Procedures UNDATED 2

Performance Work Statement 28AUG2020 15