FA851713R30250_20140203.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601330250

5. SOLICITATION NUMBER

FA8517-13-R-30250

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -5176 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Tony Barfield

8. OFFER DUE DATE/LOCAL

TIME

4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $19.00 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C3 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 222 3749

ROBINS AFB GA 31098-1813

BUYER: Tony Barfield/AFSC/PZAAC Tony.Barfield@robins.af.mil Phone: (478) 222- 5176 Fax: (478) 222-7498 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8517

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/3/2014, 12:32 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8517-13-R-30250

SUPPLIES OR SERVICES AND PRICES/COSTS

This contract is a five-year requirements-type contract as defined in FAR 16.5. The mechanics of this contract-type will involve the issuance of separate delivery orders specifying the Contract Line Item Number(s) (CLINs) in the applicable contract period.

The Government may issue one or more delivery orders in any given contract period.

Each delivery order will identify as a minimum the CLIN, quantity, and contract unit price. The quantities identified in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity.

Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in price under the contract. The resulting contract will be five one year ordering periods as defined below.

CLIN CONTRACT PERIOD TIMEFRAME

00XX BASIC PERIOD EFFECTIVE DATE OF AWARD THROUGH 12

MONTHS

10XX ORDERING PERIOD I 12 MONTHS AFTER BASIC PERIOD

20XX ORDERING PERIOD II 12 MONTHS AFTER ORDERING PERIOD I

30XX ORDERING PERIOD III 12 MONTHS AFTER ORDERING PERIOD II

40XX ORDERING PERIOD IV 12 MONTHS AFTER ORDERING PERIOD III

A. Contractor Safety Program: The contractor shall establish and maintain a safety and health program in accordance with the elements listed in the Appendix C (Safety Requirements). The contractor shall submit a Safety and Health Plan as outlined in Contract Data Requirements List, A009, for review and acceptance by the 78 ABW/SEG (Safety Office). The contractor shall ensure their Safety and Health Plan addresses, in detail, the items listed in the Appendix C. If task specific procedures are incorporated into a company local document, ensure those procedures are included/attached to the company’s Safety and Health Plan. Referencing the company’s local procedure/ document in the safety plan is not adequate. If the company’s local procedure/document is not attached; Safety Plan will be returned “NOT ACCEPTABLE”.

B. Preservation, packaging, and packing: The contractor shall be responsible for the preservation, packaging, and packing of all items delivered to meet the requirements of MIL-STD-2073-1E, IAW AFMC Form 158. Items shall be protected from hazards of handling equipment and shall be transportable by all modes of transportation. Items determined to be electrostatic discharge sensitive (EDS) shall be identified, handled, packaged and marked accordingly. When reusable containers that meet the AFMC Form 158 requirements are received, the contractor may reuse these containers as long as they are in serviceable condition. The contractor shall comply with the AFMC Form 158 requirements when incorrect or unserviceable reusable containers are received.

The contractor is responsible for disposing of any excess reusable containers at no cost to the Government (MIL-STD-129P).

C. Special Receiving Report Requirements: Wide Area Work Flow (WAWF) shall be used; the contractor shall provide e-mail notification to primary latoya.lanier@robins.af.mil and alternate brad.houpe@robins.af.mil

D. CAVAF Reporting: The contractor shall report using Commercial Asset Visibility (CAVAF), CDRL A001, Data Item Description, DI-MGMT-81634B. The contractor shall provide data related to the tasks and efforts conducted for each repairable unit. If CAVAF training is required, contact 404 SCMS/GUMA, Douglas Branham, 478-327-6603 for additional information. The contractor shall conduct production reporting on a daily or as transactions occur basis.

REPAIR - AIR FORCE - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

72 EA

CLIN ACRN ACRN Total

0001 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 72 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 72 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN.

REPAIR - AIR FORCE - OCONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0002 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *30 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

TECHNICAL SUPPORT - AIR FORCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - AIR FORCE

In support of CLINs X001-X003 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 12 MO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE LIST

Associated Document(s) Line Item(s)

FD20601330250 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ TBC 1 MO *12 Months

Proposed Period of Performance

+ TBC 1 MO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify the PCO in writing.

DATA - AIR FORCE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0006

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

DATA - AIR FORCE

+ IAW1423 1 LO

Proposed Period of Performance

+ IAW1423 1 LO

REPAIR - ARMY - O&M - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

0006 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 24 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 24 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

TECHNICAL SUPPORT - ARMY - O&M

Firm Fixed Price

TECHNICAL SUPPORT - ARMY - O&M

Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0008

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - O&M

In support of CLINs X006 - X007 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN.In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

TECHNICAL SUPPORT - ARMY - OVERSEAS CONTINGENCY OPERATIONS

Quantity U/I Unit Price Amount

TECHNICAL SUPPORT - ARMY - OVERSEAS CONTINGENCY OPERATIONS

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0011

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - OVERSEAS CONTINGENCY OPERATIONS

In support of CLIN X009 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

REPAIR - ARMY - COMBINED ARMS SUPPORT COMMAND - CONUS

excluding material/parts Item No.

REPAIR - ARMY - COMBINED ARMS SUPPORT COMMAND - CONUS

excluding material/parts Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0011 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

TECHNICAL SUPPORT - ARMY - COMBINED ARMS SUPPORT COMMAND

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0015

Inspection: Destination

PARTS - ARMY - COMBINED ARMS SUPPORT COMMAND

In support of CLINs X011 - X012 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING

Associated Document(s) Line Item(s)

FD20601330250 0016

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

TECHNICAL SUPPORT - ARMY - KUWAIT LAND FORCES

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0018

Inspection: Destination

PARTS - ARMY - KUWAIT LAND FORCES

In support of CLIN X014 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0019

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

DATA - ARMY

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0021

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of

+ IAW1423 1 LO

REPAIR - AIR FORCE - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

72 EA

CLIN ACRN ACRN Total

1001 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 72 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 72 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

REPAIR - AIR FORCE - OCONUS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

1002 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

REPAIR - AIR FORCE - OCONUS

excluding material/parts

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *30 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - AIR FORCE

In support of CLINs X001-X003 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE LIST

Associated Document(s) Line Item(s)

FD20601330250 0004

PARTS - AIR FORCE

In support of CLINs X001-X003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ TBC 1 LO *12 Months

Proposed Period of Performance

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0006

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of

REPAIR - ARMY - O&M - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

1006 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 24 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 24 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0008

Inspection: Destination

PARTS - ARMY - O&M

In support of CLINs X006 - X007 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0011

Inspection: Destination

PARTS - ARMY - OVERSEAS CONTINGENCY OPERATIONS

In support of CLIN X009 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

1011 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

FD20601330250 0014

REPAIR - ARMY - COMBINED ARMS SUPPORT COMMAND - CONUS

excluding material/parts

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0015

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - COMBINED ARMS SUPPORT COMMAND

In support of CLINs X011 - X012 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING

Associated Document(s) Line Item(s)

FD20601330250 0016

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

PARTS - ARMY - COMBINED ARMS SUPPORT COMMAND

In support of CLINs X011 - X012

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0018

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - KUWAIT LAND FORCES

In support of CLIN X014 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0019

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

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

PARTS - ARMY - KUWAIT LAND FORCES

In support of CLIN X014 Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0021

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of Performance

+ IAW1423 1 LO

REPAIR - AIR FORCE - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

72 EA

CLIN ACRN ACRN Total

2001 NA

NSN: 6650-01-415-1767 RN

REPAIR - AIR FORCE - CONUS

excluding material/parts

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 72 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 72 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2002 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0002

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

Latest Cost Amount: $92,254.00

REPAIR - AIR FORCE - OCONUS

excluding material/parts Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *30 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - AIR FORCE

In support of CLINs X001-X003 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE LIST

Associated Document(s) Line Item(s)

FD20601330250 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

PARTS - AIR FORCE

In support of CLINs X001-X003 Required Period of Performance

+ TBC 1 LO *12 Months

Proposed Period of Performance

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0006

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of Performance

+ IAW1423 1 LO

REPAIR - ARMY - O&M - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

2006 NA

REPAIR - ARMY - O&M - CONUS

excluding material/parts

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 24 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 24 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0008

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - O&M

In support of CLINs X006 - X007 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

PARTS - ARMY - O&M

In support of CLINs X006 - X007 Associated Document(s) Line Item(s)

FD20601330250 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0011

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - OVERSEAS CONTINGENCY OPERATIONS

In support of CLIN X009 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

PARTS - ARMY - OVERSEAS CONTINGENCY OPERATIONS

In support of CLIN X009

FD20601330250 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2011 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

REPAIR - ARMY - COMBINED ARMS SUPPORT COMMAND - CONUS

excluding material/parts Required Period of Performance

+ TBC 12 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS,Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0015

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - COMBINED ARMS SUPPORT COMMAND

In support of CLINs X011 - X012 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING

Associated Document(s) Line Item(s)

FD20601330250 0016

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

PARTS - ARMY - COMBINED ARMS SUPPORT COMMAND

In support of CLINs X011 - X012 + TBC 1 LO *12 Months

Proposed Delivery

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0018

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - KUWAIT LAND FORCES

In support of CLIN X014 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0019

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0021

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of Performance

+ IAW1423 1 LO

REPAIR - AIR FORCE - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

72 EA

CLIN ACRN ACRN Total

3001 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0001

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

REPAIR - AIR FORCE - CONUS

excluding material/parts Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 72 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 72 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

3002 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA *30 Calendar Days

Proposed Period of

+ TBC 12 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0003

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - AIR FORCE

In support of CLINs X001-X003 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE LIST

Associated Document(s) Line Item(s)

FD20601330250 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ TBC 1 LO *12 Months

Proposed Period of Performance

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA shall be completed IAW PWS. (CDRLs A001-A00B) Associated Document(s) Line Item(s)

FD20601330250 0006

Exhibit: A Place of Perf Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed Period of Performance

+ IAW1423 1 LO

REPAIR - ARMY - O&M - CONUS

excluding material/parts Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

3006 NA

NSN: 6650-01-415-1767 RN

DEPLOYABLE SPECTROMETER

Manufacturer Part Number

1BL81 M/N-W

1BL81 SPECTROIL M/N

Associated Document(s) Line Item(s)

FD20601330250 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $92,254.00 Place of Perf Quantity (U/I) *ARO IAW PWS from date of notification

_ Req No / Pri

Required Period of

REPAIR - ARMY - O&M - CONUS

excluding material/parts + TBC 24 EA *15 Calendar Days

Proposed Period of Performance

+ TBC 24 EA

The Estimated Total Price is based on the projected quantity of repairs per year (as agreed to between the contractor and the government) multiplied by the fixed repair prices. There is no presumption on the

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0008

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - O&M

In support of CLINs X006 - X007 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated Document(s) Line Item(s)

FD20601330250 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBC 1 LO *12 Months

Proposed

PARTS - ARMY - O&M

In support of CLINs X006 - X007

+ TBC 1 LO

The Total Estimated Cost is based on the projected quantity of parts per year (as agreed to between the contractor and the government) multiplied by the fixed prices as listed in the Parts Breakout Listing (provided for by contractor and agreed to by the contractor and government). There is no presumption on the part of the contractor that the amount obligated represents the total payment for this CLIN. In no event shall the contractor furnish parts in excess of the obligated amount of this CLIN. When the value of the parts furnished (based on the price list) equals 75% of the total estimated cost, the contractor shall notify

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

TECHNICAL SUPPORT IAW PWS, Paragraph 4.6.1, Dated: 29 May 2013 Associated Document(s) Line Item(s)

FD20601330250 0011

Inspection: Destination Acceptance: Destination Quality Assurance: Commercial Item Inspection

PARTS - ARMY - OVERSEAS CONTINGENCY OPERATIONS

In support of CLIN X009 Item No.

Firm Fixed Price Quantity U/I Unit Price Total Estimated Cost 1 LO See Parts Breakout

List

SEE PARTS BREAKOUT LISTING FOR PRICE

Associated…