FA850923R0003.pdf

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

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

SOLICITATION, OFFER AND AWARD JSU 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-23-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SPECIAL OPERATION FORCES/PERSONNEL, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7270

ROBINS AFB GA 31098-1670

BUYER: Morgan L. Bloodworth/WIUKA morgan.bloodworth@us.af.mil Phone: (478) 926- 7121

FA8509 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

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

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602330292

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 19-JUN-2023 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Morgan L Bloodworth

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7121

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

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

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

morgan.bloodworth@us.af.mil

FA8509-23-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: This is a Requirements type contract as described in FAR 16.503 for the repair/replacement of the paratoop bubble doors for the Special Operations Forces (SOF) H130J aircraft. The contract will be for five (5) years consisting of a Basic Ordering Period for 12 months, and four (4) annual Ordering Periods for 12 months each.

Note 2: The schedule below contains a Basic Contract Period of 12 months from the date of contract award and four (4) additional oneyear Ordering Periods. Orders issued hereunder shall utilize the Contract Line Item Number (CLIN) representing the effective period at the time of order execution for the purposes of pricing. The Basic and Ordering Periods are associated with each CLIN series as follows:

YEAR CLINs PoP Basic 00XX 07 JULY 23 06 JULY 24 Ordering Period I 10XX 07 JULY 24 06 JULY 25 Ordering Period II 20XX 07 JULY 25 06 JULY 26 Ordering Period III 30XX 07 JULY 26 06 JULY 27 Ordering Period IV 40XX 07 JULY 27 06 JULY 28

Note 3: Contractor shall submit a table of all labor categories expected to be used during the performance of all CLINs. The table must include the basic rates and fully burdened rates. These negotiated rates will be used on all Task Orders. A Basis of Estimate (BOE) shall be submitted to support each labor category as well as pricing for all prepriced CLINs.

Note 4: Contractor shall provide a pricing estimate for the total contract value for 5 years in order to estimate the total contract value.

Note 5: See L900 for instructions on Cost Proposal adequacy and structure.

Note 6: If any Ordering Year is not prepriced, a proposal shall be submitted by the contractor 90 days prior to expiration of the previous Ordering Year to allow for negotiation of the Ordering Period.

Note 7: For any CLIN, the contractor may propose to any quantity discounts available.

Note 8: The contractor shall provide pricing required to set up a dedicated repair station/line.

Note 9: The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

Basic Year:

TT&E (Tear Down, Test & Evaluation)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001 AA

TT&E (Tear Down, Test & Evaluation) Associated Document(s) Line Item(s)

FD20602330292 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

NATO AQAP AQAP 2070

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Window Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002 AA

Paratroop Bubble Door Window Replacement Associated Document(s) Line Item(s)

FD20602330292 0002

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Parts Replacement Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Paratroop Bubble Door Parts Replacement Catalog

3 EA

CLIN ACRN ACRN Total

0003 AA

Paratroop Bubble Door Parts Replacement Catalog Associated Document(s) Line Item(s)

FD20602330292 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Diminishing Parts Study

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0004 AA

Diminishing Parts Study Associated Document(s) Line Item(s)

Diminishing Parts Study

FD20602330292 0004

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Engineering Services

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0005 AA

Engineering Services Associated Document(s) Line Item(s)

FD20602330292 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Engineering Services

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0006 AA

Paratroop Bubble Door Repair Associated Document(s) Line Item(s)

FD20602330292 0006

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.)

Paratroop Bubble Door Repair

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0007 AA

Travel Associated Document(s) Line Item(s)

FD20602330292 0007

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable

Travel

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Shipping Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008 AA

Shipping Catalog Associated Document(s) Line Item(s)

FD20602330292 0008

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Shipping Catalog

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602330292 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN DESCRIPTION DID QTY U/I

0001 Status Report DI-MGMT-80368

A 1 LO

0002 ICS DI-ILSS-81226 1 LO

Quality Management System

(QMS)

DI-QCIC-81794

A 1 LO

0004 DMSMS Lifecycle DI-MGMT-82274 1 LO

*IAW DD 1423

Paratroop Bubble Door Window Seal Replacement

Item No.

Firm Fixed Price Best Estimated Qty

Paratroop Bubble Door Window Seal Replacement

1 LO

CLIN ACRN ACRN Total

0010 AA

Paratroop Bubble Door Window Seal Replacement Associated Document(s) Line Item(s)

FD20602330292 0010

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Toekick Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0011 AA

Paratroop Bubble Door Toekick Replacement Associated Document(s) Line Item(s)

Paratroop Bubble Door Toekick Replacement

FD20602330292 0011

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Ordering Period I:

TT&E (Tear Down, Test & Evaluation)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1001 AA

TT&E (Tear Down, Test & Evaluation) Associated Document(s) Line Item(s)

FD20602330292 0001

TT&E (Tear Down, Test & Evaluation)

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Window Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1002 AA

Paratroop Bubble Door Window Replacement Associated Document(s) Line Item(s)

FD20602330292 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Paratroop Bubble Door Window Replacement

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Parts Replacement Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1003 AA

Paratroop Bubble Door Parts Replacement Catalog Associated Document(s) Line Item(s)

FD20602330292 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Paratroop Bubble Door Parts Replacement Catalog

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Diminishing Parts Study

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

1004 AA

Diminishing Parts Study Associated Document(s) Line Item(s)

FD20602330292 0004

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

Diminishing Parts Study

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Engineering Services

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

1005 AA

Engineering Services Associated Document(s) Line Item(s)

FD20602330292 0005

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

Engineering Services

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1006 AA

Paratroop Bubble Door Repair Associated Document(s) Line Item(s)

FD20602330292 0006

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required

Paratroop Bubble Door Repair

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1007 AA

Travel Associated Document(s) Line Item(s)

FD20602330292 0007

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed

+ TBC 1 LO

Shipping Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1008 AA

Shipping Catalog Associated Document(s) Line Item(s)

FD20602330292 0008

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

Data

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602330292 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN DESCRIPTION DID QTY U/I

0001 Status Report DI-MGMT-80368

A 1 LO

0002 ICS DI-ILSS-81226 1 LO

Quality Management System

(QMS)

DI-QCIC-81794

A 1 LO

0004 DMSMS Lifecycle DI-MGMT-82274 1 LO

*IAW DD 1423

Paratroop Bubble Door Window Seal Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1010 AA

Paratroop Bubble Door Window Seal Replacement Associated Document(s) Line Item(s)

FD20602330292 0010

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Paratroop Bubble Door Window Seal Replacement

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Toekick Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1011 AA

Paratroop Bubble Door Toekick Replacement Associated Document(s) Line Item(s)

FD20602330292 0011

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Class I ODS Substance Application/Use Quantity

Paratroop Bubble Door Toekick Replacement

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Ordering Period II:

TT&E (Tear Down, Test & Evaluation)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2001 AA

TT&E (Tear Down, Test & Evaluation) Associated Document(s) Line Item(s)

FD20602330292 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

TT&E (Tear Down, Test & Evaluation)

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Window Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2002 AA

Paratroop Bubble Door Window Replacement Associated Document(s) Line Item(s)

FD20602330292 0002

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Paratroop Bubble Door Window Replacement

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Parts Replacement Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2003 AA

Paratroop Bubble Door Parts Replacement Catalog Associated Document(s) Line Item(s)

FD20602330292 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed

+ TBC 3 EA

Diminishing Parts Study

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

2004 AA

Diminishing Parts Study Associated Document(s) Line Item(s)

FD20602330292 0004

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Engineering Services

Item No.

Cost Plus Fixed Fee

Engineering Services

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

2005 AA

Engineering Services Associated Document(s) Line Item(s)

FD20602330292 0005

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

Paratroop Bubble Door Repair

2006 AA

Paratroop Bubble Door Repair Associated Document(s) Line Item(s)

FD20602330292 0006

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2007 AA

Travel Associated Document(s) Line Item(s)

FD20602330292 0007

Travel

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Shipping Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2008 AA

Shipping Catalog Associated Document(s) Line Item(s)

FD20602330292 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Shipping Catalog

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602330292 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN DESCRIPTION DID QTY U/I

0001 Status Report DI-MGMT-80368

A 1 LO

0002 ICS DI-ILSS-81226 1 LO

Quality Management System

(QMS)

DI-QCIC-81794

A 1 LO

Data

0004 DMSMS Lifecycle DI-MGMT-82274 1 LO

*IAW DD 1423

Paratroop Bubble Door Window Seal Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2010 AA

Paratroop Bubble Door Window Seal Replacement Associated Document(s) Line Item(s)

FD20602330292 0010

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed

Paratroop Bubble Door Toekick Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2011 AA

Paratroop Bubble Door Toekick Replacement Associated Document(s) Line Item(s)

FD20602330292 0011

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Ordering Period III:

TT&E (Tear Down, Test & Evaluation)

Item No.

Firm Fixed Price

TT&E (Tear Down, Test & Evaluation)

Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3001 AA

TT&E (Tear Down, Test & Evaluation) Associated Document(s) Line Item(s)

FD20602330292 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Window Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

Paratroop Bubble Door Window Replacement

3002 AA

Paratroop Bubble Door Window Replacement Associated Document(s) Line Item(s)

FD20602330292 0002

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Paratroop Bubble Door Parts Replacement Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3003 AA

Paratroop Bubble Door Parts Replacement Catalog Associated Document(s) Line Item(s)

FD20602330292 0003

Paratroop Bubble Door Parts Replacement Catalog

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Quality Assurance and Inspection IAW AFMC 807 Transportation and Shipping IAW DD 1653 Packaging IAW AFMC 158

Diminishing Parts Study

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

3004 AA

Diminishing Parts Study Associated Document(s) Line Item(s)

FD20602330292 0004

Diminishing Parts Study

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Engineering Services

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

3005 AA

Engineering Services Associated Document(s) Line Item(s)

FD20602330292 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Engineering Services

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3006 AA

Paratroop Bubble Door Repair Associated Document(s) Line Item(s)

FD20602330292 0006

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Paratroop Bubble Door Repair

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 3 EA TBC

Proposed Delivery

+ TBC 3 EA

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

3007 AA

Travel Associated Document(s) Line Item(s)

FD20602330292 0007

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Travel

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Shipping Catalog

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3008 AA

Shipping Catalog Associated Document(s) Line Item(s)

FD20602330292 0008

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Shipping Catalog

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602330292 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN DESCRIPTION DID QTY U/I

0001 Status Report DI-MGMT-80368

A 1 LO

0002 ICS DI-ILSS-81226 1 LO

Quality Management System

(QMS)

DI-QCIC-81794

A 1 LO

0004 DMSMS Lifecycle DI-MGMT-82274 1 LO

*IAW DD 1423

Paratroop Bubble Door Window Seal Replacement

Item No.

Firm Fixed Price Best Estimated Qty

1 LO

Paratroop Bubble Door Window Seal Replacement

CLIN ACRN ACRN Total

3010 AA

Paratroop Bubble Door Window Seal Replacement Associated Document(s) Line Item(s)

FD20602330292 0010

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Paratroop Bubble Door Toekick Replacement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3011 AA

Paratroop Bubble Door Toekick Replacement Associated Document(s) Line Item(s)

FD20602330292 0011

Paratroop Bubble Door Toekick Replacement

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Ordering Period IV:

TT&E (Tear Down, Test & Evaluation)

Item…