FA825123R0003_______0007.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-23-R-0003-0007

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20202300004

5. PROJECT NO (If applicable)

FA825123R0003 - 0007

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: Timothy Howard/AFSC timothy.howard.27@us.af.mil Phone: (801) 586- 8242

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.

FA825123R0003

9B. DATED (SEE ITEM 11)

28-FEB-2023

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. 20-OCT-2023 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

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

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of Amendment 007 is to extend the proposal timeline. The timeline was extended as follows:

FROM: 22 Sep 2023 TO: 20 Oct 2023

All other terms and conditions remained unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

This is a five (5) IDIQ contract for the F-16 Advanced Avionics repair. The contractor is required to provide all labor and parts or other materials and equipment necessary to accomplish this effort. Contract will be firm fixed price. Funded task orders will be issued and assets provided as requirements generate.

The Government requires the proposal to be valid for 120 days after submission. The estimated effective date for this requirement is 01 December 2023.

Periods Timeframe CLIN 0003 - CLIN 0011:

Pricing Period I - 60 months Periods Timeframe CLINs 0001, 0002, and 0011: Data Award Date through 60 consecutive months.

Task orders from this basic will run concurrently. FAR 52.216-22 shall be reviewed and contested or agreed to in order to prevent the Government from ordering more than the contractor's capacity to handle task orders concurrently.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the 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 receiving report (DD250).

FAR 16.503(a)(1): The realistic estimated total quantity is established at the CLIN level as Best Estimated Quantities (BEQ). These estimates are not a representation to an offeror or contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will be stable or normal.

FAR 16.503(a)(2): It is not feasible to establish a maximum limit to the contractor's obligation to deliver or the Government's obligation to order on this contract. The Government anticipates recurring requirements but cannot predetermine the precise quantities of supplies or services that it will need during a definite period (see FAR 16.503(b)(1)). Therefore, an Estimated Award

Amount based on Best Estimated Quantities (BEQ) will be established and may be exceeded to fulfill the Government requirement during a specified contract period from one contractor (see FAR 16.503(a)).

DFARS 252.215-7008 will apply. When certified cost or pricing data is required the offeror and associated subcontractors shall certify to the Best Estimated Quantities.

RECURRING DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Recurring Data Re-occurringA001: CAV AF Reporting, A002: Monthly Production Report (CDM), A003: Government Property, A004: DRILS, A005:

IUID Marking Activity, Validation and Verification Report, A006: Status Report, A007: Engineering Change Proposal.

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.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

NON-RECURRING DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Non-Recurring Data B001: IUID Marking Plan, B002: Configuration Management Plan, B003: CPP, B004: SCRM Plan Priority: R

NON-RECURRING DATA

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.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Advance Color Program Display Generator (ACPDG)

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J099 Maint & Repair of Eq/Miscellaneous Equipment

ACPDG-03 Repair & Upgrade

IN 1280-01-517-2720WF out as 1280-01-600-0813WF Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1280-01-517-2720 WF MB391C-00 Or

1280-01-517-2720 WF MB391C-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1280-01-600-0813 WF MB391C-20

NSN: 1280-01-517-2720 WF

PROCESSOR,SIGNAL DA

Provides ther video signals and alphanumeric/ graphic symbology.

Metal chassis W/printed circuit cards.

ACPDG-03 Repair & Upgrade

IN 1280-01-517-2720WF out as 1280-01-600-0813WF Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF 8/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 4 EA 60 CALENDAR DAYS.

ARO OF

Proposed Delivery

A SV3210 4 EA

ACPDG Repair & Upgrade

IN 1280-01-517-2720WF out as 1280-01-600-0988WF Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1280-01-517-2720 WF MB391C-00 Or

1280-01-517-2720 WF MB391C-03 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1280-01-600-0988 WF MB391C-20

NSN: 1280-01-517-2720 WF

PROCESSOR,SIGNAL DA

Provides ther video signals and alphanumeric/ graphic symbology.

Metal chassis W/printed circuit cards.

Manufacturer Part Number

ACPDG Repair & Upgrade

IN 1280-01-517-2720WF out as 1280-01-600-0988WF

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO *ARO 60

CALENDAR DAYS RATE

OF 5/EA PER MONTH,

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 6 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 6 EA

Advance Color Program Display Generator (ACPDG)

Item No.

J099 Maint & Repair of Eq/Miscellaneous Equipment

ACPDG-20 Repair

1280-01-600-0988WF

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

ACPDG-20 Repair

1280-01-600-0988WF

262 EA

NSN: 1280-01-600-0988 WF

Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

50218 MB391C-20

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO *ARO 60

CALENDAR DAYS RATE

OF 8/EA PER MONTH,

AFTER RECEIPT OF

CARCASS. EARLY

DELIVERY

AUTHORIZED.

Req No / Pri

Required Delivery

A SV3210 262 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 262 EA

Estimated Minimum Quantity: 1 Estimated Maximum Quantity: 262

ACPDG-20 No Fault Found

1280-01-600-0988WF

Item No.

0004AB

Firm Fixed Price

ACPDG-20 No Fault Found

1280-01-600-0988WF

Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 1280-01-600-0988 WF

ACPDG-No Fault Found Processor Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

50218 MB391C-20

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 5

UNITS 60 DAYS AFTER

RECEIPT OF CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 5 EA

Advance Color Program Display Generator (ACPDG)

Item No.

J099

Advance Color Program Display Generator (ACPDG)

Maint & Repair of Eq/Miscellaneous Equipment

ACPDG-40 Repair

1280-01-600-0813 Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

480 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1280-01-517-2720 MB391C-00

1280-01-517-2720 MB391C-03

NSN: 1280-01-600-0813 WF

Repair Proccesor Manufacturer Part Number

MB391C

2288A MB391C-40

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 8

UNITS PER MONTH

AFTER RECEIPT OF

CARCASS. EARLY

DELIVERY

AUTHORIZED.

Req No / Pri

Required Delivery

A SV3210 480 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 480 EA

ACPDG-40 No Fault Found

1280-01-600-0813 Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 1280-01-600-0813 WF

Proccessor No Fault Found Manufacturer Part Number

MB391C-40

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-00

S0123 MB391C-03

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 5

UNITS 60 DAYS AFTER

RECEIPT OF CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS.

ARO OF

Proposed

A SV3210 5 EA

ACMFD-01 Major Repair

ACMFD-01 Major Repair

J099 Maint & Repair of Eq/Miscellaneous Equipment

ACMFD-01 Major Repair

1280-01-517-4127 Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

44 EA

NSN: 1260-01-517-4127 WF

PROCESSOR GROUP,SIG

Overlays the video and graphic symbology to aircraft systems.

Metal chassis, power supply, circuit card assemblies.

Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Applicability: F-16 ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 44 EA 60 CALENDAR DAYS

ARO FUND

ACMFD-01 Major Repair

1280-01-517-4127 Proposed Delivery

A SV3210 44 EA

ACMFD-01 Standard Repair

1280-01-517-4127 Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

150 EA

NSN: 1260-01-517-4127 WF

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Applicability: F-16 ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 150 EA 60 CALENDAR DAYS.

ARO FU

Proposed

ACMFD-01 Standard Repair

1280-01-517-4127

A SV3210 150 EA

ACMFD-01 NFF

1280-01-517-4127 Item No.

0006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 1260-01-517-4127 WF

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Applicability: F-16 ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS

ARO FUND

Proposed Delivery

A SV3210 5 EA

Estimated Maximum Quantity: 5

ACMFD-20 Upgrade with Standard Repair

1260-01-517-4127 to 1260-01-629-8084 Item No.

0006AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

98 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1260-01-517-4127 MB383B-00 Or

1260-01-517-4127 MB383B-01 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1260-01-629-8084 MB383B-20

NSN: 1260-01-517-4127 WF

Accelerated Delivery

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

MB383B-20

2288A MB383B-01

50218 MB383B-01

S0123 MB383B-00

S0123 MB383B-01

S0123 MB386B-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

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 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A FB2029 98 EA 60 CALENDAR DAYS.

ARO FUN

ACMFD-20 Upgrade with Standard Repair

1260-01-517-4127 to 1260-01-629-8084 Proposed Delivery

A FB2029 98 EA

ACMFD-20 Upgrade with NFF

1260-01-517-4127WF to 1260-01-629-8084WF Item No.

0006AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1260-01-517-4127 MB383B-00 Or

1260-01-517-4127 MB383B-01 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1260-01-629-8084 MB383B-20

NSN: 1260-01-517-4127 WF

Accelerated Delivery

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

MB383B-20

2288A MB383B-01

50218 MB383B-01

S0123 MB383B-00

S0123 MB383B-01

S0123 MB386B-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

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 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required

ACMFD-20 Upgrade with NFF

1260-01-517-4127WF to 1260-01-629-8084WF

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

Proposed Delivery

A FB2029 5 EA

ACMFD Major Repair & Upgrade

1260-01-517-4127WF to 1260-01-629-8084WF Item No.

0006AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1260-01-517-4127 MB383B-00 Or

1260-01-517-4127 MB383B-01 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1260-01-629-8084 MB383B-20

NSN: 1260-01-517-4127 WF

Accelerated Delivery

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

MB383B-20

2288A MB383B-01

50218 MB383B-01

S0123 MB383B-00

S0123 MB383B-01

S0123 MB386B-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

ACMFD Major Repair & Upgrade

1260-01-517-4127WF to 1260-01-629-8084WF Required Delivery

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

Proposed Delivery

A FB2029 5 EA

Advance Color Multi-Function Display (ACMFD)

Item No.

J099 Maint & Repair of Eq/Miscellaneous Equipment

ACMFD-20 Standard Repair

1260-01-629-8084WF

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

677 EA

NSN: 1260-01-629-8084 WF

DISPLAY UNIT,MULTIF

Provides Flight Information Data Advanced Color Multi-Functional Display Manufacturer Part Number

2288A MB383B-20

50218 MB383B-20

S0123 MB383B-20

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

ACMFD-20 Standard Repair

1260-01-629-8084WF

Type / Ship To Quantity (U/I) *ARO Deliver 13 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A FB2029 677 EA 60 CALENDAR DAYS.

ARO FUN

Proposed Delivery

A FB2029 677 EA

ACMFD-20 NFF

1260-01-629-8084WF

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1260-01-629-8084 WF

DISPLAY UNIT,MULTIF

Provides Flight Information Data Advanced Color Multi-Functional Display Manufacturer Part Number

2288A MB383B-20

50218 MB383B-20

S0123 MB383B-20

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

ACMFD-20 NFF

1260-01-629-8084WF

Proposed

A FB2029 5 EA

ACMFD Major Repair

1260-01-629-8084WF

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1260-01-629-8084 WF

DISPLAY UNIT,MULTIF

Provides Flight Information Data Advanced Color Multi-Functional Display Manufacturer Part Number

2288A MB383B-20

50218 MB383B-20

S0123 MB383B-20

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

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 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

Proposed

A FB2029 5 EA

Common Central Interface Unit (CCIU)

J099 Maint & Repair of Eq/Miscellaneous Equipment

CCIU Upgrade With Repair

1290-01-523-9628 to 1290-01-592-8404 Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1290-01-592-8404 MB332A-04

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

INTERFACE UNIT,FIRE CONTROL|F-16|FEAT|COMMERCIAL CENTRAL INTERFACE UNIT|OPERATIONAL FLIGHT PROGRAM

SOFTWARE LOADED IS CLASSIFIED|PACS

This Commercial Central Interface Unit (CCIU) P/N MB332-A-03 replaces the Advanced Central Interface Unit (ACIU) P/N 16E1535-841 or F16E1535-843. It is required for installation on F-16 C/D blocks 25, 30, 32 Aircraft, IAW T.O. 1F-16-2403.

Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

CCIU Upgrade With No Fault Found & ESS

1290-01-523-9628WF to 1290-01-592-8404WF Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1290-01-592-8404 MB332A-04

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

Proceaaes weapons fire control data.

Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Buy American Act/Balance of Payments Program

CCIU Upgrade With No Fault Found & ESS

1290-01-523-9628WF to 1290-01-592-8404WF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

CCIU Upgrade With No Fault Found & No ESS

1290-01-523-9628WF to 1290-01-592-8404WF Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1290-01-592-8404 MB332A-04

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

Proceaaes weapons fire control data.

Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Priority: R

Inspection: Origin Acceptance: Origin

CCIU Upgrade With No Fault Found & No ESS

1290-01-523-9628WF to 1290-01-592-8404WF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

Common Central Interface Unit (CCIU)

J099 Maint & Repair of Eq/Miscellaneous Equipment

Limitations of Liability: Other Than High Value Item

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

CCIU-04 Repair

1290-01-529-8404WF

Item No.

0009AA

Firm Fixed Price

CCIU-04 Repair

1290-01-529-8404WF

Quantity U/I Unit Price Amount

346 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 8 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 346 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 346 EA

CCIU No Fault Found With ESS

1290-01-592-8404WF

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer

CCIU No Fault Found With ESS

1290-01-592-8404WF

Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 5 EA

CCIU No Fault Found With No ESS

1290-01-592-8404WF

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

75 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Priority: R

CCIU No Fault Found With No ESS

1290-01-592-8404WF

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 7 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 75 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 75 EA

Estimated Maximum Quantity: 75

BER

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BER

BEYOUND ECONOMICAL REPAIR

BER CLIN

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

BER

Place of Perf Quantity (U/I) To be determined _ Req No / Pri Required Period of Performance

A SV3210 1 LO TBD

Proposed Period of Performance

A SV3210 1 LO

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and Above. To be negotiated per order.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA

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

Required Delivery

A SV3210 1 LO TBD

Proposed Delivery

A SV3210 1 LO

TBD

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: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 49 84056-4056

USA

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

AWARD NUMBER:

TYPE/CODE: A SV3210

DLA DISTRIBUTION HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

HILL AFB UT 84056-5713

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734 49 84056-5734

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 ACCOUNTING INFORMATION TO BE CITED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 90.

(2) Any order for a combination of items in excess of quantity of 350; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 14 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

252.217-7001 SURGE OPTION (DEC 2018)

(IAW DFARS 217.208-70(b))

(a) General. The Government has the option to--

(1) Increase the quantity of supplies or services called for under this contract by no more than percent;

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION

As prescribed in 4.2203(c), insert the following clause:

PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(a) Definitions. As used in this clause— Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources;

but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

252.215-7010 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA-BASIC (JAN 2023)

(IAW DFARS 215.408(5)(i) and DFARS (5)(i)(A))