FA8522-23-R-0012.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8522-23-R-0012

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 811210

8(A) SIZE STANDARD: 34

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

DoDAAC: TBC

RIC: TBC

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

7-JUL-2023 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Bret M. Cox/PZABB bret.cox.1@us.af.mil Phone: (478) 327- 6822

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 7 JUL 2023 3:30 PM

SOLICITATION NUMBER FA852223R0012

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Bret M Cox/PZABB

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-23-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)

B. 1 GENERAL: The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and material as required to perform repair of the ALQ161 Band 5 Traveling Wave Tube (TWT). The repair will utilize two different TWTs as inputs (NSN: 5960011743119EW PN: L212050 and 5960012171479EW PN: 4423491) to the repair process, and will result in one TWT as an output

(NSN:5960012171479EW PN: 4423491).

B. 2 CONTRACT TYPE: This is a Requirements type contract, as descibed by FAR 16.503. This contract only aurthorizes use of the Firm FixedPrice (FFP) contract type.

B. 3 ORDERING PERIODS: In accordance with the clause in Section I of this contact, DFARS 252.2167006, orders may be issued hereunder for a period of five (5) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below.

00XX: Date of contract award through 365 calendar days after contract award.

10XX: 366 calendar days after contract award through 730 calendar days after contract award.

20XX: 731 calendar days after contract award through 1,095 calendar days after contract award.

30XX: 1,096 calendar days after contract award through 1,460 calendar days after contract award.

40XX: 1,461 calendar days after contract award through 1,825 days after contract award.

B. 4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

BASIC ORDERING PERIOD: The 12 month ordering period beginning on the effective date of the contract.

Date of contract award through 365 calendar days after contract award.

REPAIR BAND 5 TWT

REPAIR

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

REPAIR BAND 5 TWT

REPAIR

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL REPAIRS WILL BE FUNDED AT THE SubCLIN.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual funded order and hardware.

A firm date will be established at issuance of order.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

REPAIR BAND 5 TWT

MINOR REPAIR

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

Priority: R ROUTINE

REPAIR BAND 5 TWT

MINOR REPAIR

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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR BAND 5 TWT

MAJOR REPAIR

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

0001AC TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number

REPAIR BAND 5 TWT

MAJOR REPAIR

80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 17 EA *180 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TOTAL OVERHAUL/REBUILD OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

ELINs A001 - A012 Item No.

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

DATA ELINs A001 - A012 Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

DATA

ELINs A001 - A012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD I: The 12 month ordering period directly following the Basic Ordering Period. 366 calendar days after contract award through 730 calendar days after contract award.

REPAIR BAND 5 TWT

REPAIR

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL REPAIRS WILL BE FUNDED AT THE SubCLIN.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

1001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual funded order and hardware.

A firm date will be established at issuance of order.

_ Req No / Pri

Required

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

REPAIR BAND 5 TWT

MINOR REPAIR

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

REPAIR BAND 5 TWT

MINOR REPAIR

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR BAND 5 TWT

MAJOR REPAIR

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

1001AC TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

REPAIR BAND 5 TWT

MAJOR REPAIR

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 17 EA *180 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001AD TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TOTAL OVERHAUL/REBUILD OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

ELINs B001 - B012 Item No.

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

DATA ELINs B001 - B012 Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD II: The 12 month ordering period directly following Ordering Period I. 731 calendar days after contract award through 1,095 calendar days after contract award.

REPAIR BAND 5 TWT

REPAIR

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL REPAIRS WILL BE FUNDED AT THE SubCLIN.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

2001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual funded order and hardware.

A firm date will be established at issuance of order.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

REPAIR BAND 5 TWT

MINOR REPAIR

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001AB TB

REPAIR BAND 5 TWT

MINOR REPAIR

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR BAND 5 TWT

MAJOR REPAIR

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR BAND 5 TWT

MAJOR REPAIR

17 EA

CLIN ACRN ACRN Total

2001AC TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 17 EA *180 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Item No.

2001AD

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2001AD TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TOTAL OVERHAUL/REBUILD OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed

A SW3119 1 EA

DATA

ELINs C001 - C012 Item No.

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

DATA ELINs C001 - C012 Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD III: The 12 month ordering period directly following Ordering Period I. 1,096 calendar days after contract award through 1,460 calendar days after contract award.

REPAIR BAND 5 TWT

REPAIR

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

REPAIR BAND 5 TWT

REPAIR

NONE

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

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL REPAIRS WILL BE FUNDED AT THE SubCLIN.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

3001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual funded order and hardware.

A firm date will be established at issuance of order.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

REPAIR BAND 5 TWT

MINOR REPAIR

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

REPAIR BAND 5 TWT

MINOR REPAIR

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR BAND 5 TWT

MAJOR REPAIR

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

3001AC TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR BAND 5 TWT

MAJOR REPAIR

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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 17 EA *180 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Item No.

3001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3001AD TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TOTAL OVERHAUL/REBUILD OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0003

Priority: R ROUTINE

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

ELINs D001 - D012 Item No.

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

DATA ELINs D001 - D012 Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

DATA

ELINs D001 - D012 Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD IV: The 12 month ordering period directly following Ordering Period I. 1,461 calendar days after contract award through 1,825 calendar days after contract award.

REPAIR BAND 5 TWT

REPAIR

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0001

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL REPAIRS WILL BE FUNDED AT THE SubCLIN.

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Item No.

4001AA

Firm Fixed Price

REPAIR BAND 5 TWT

TEST, TEARDOWN AND EVALUATION (TT&E)

Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

4001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual funded order and hardware.

A firm date will be established at issuance of order.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

REPAIR BAND 5 TWT

MINOR REPAIR

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

REPAIR BAND 5 TWT

MINOR REPAIR

A SW3119 2 EA

REPAIR BAND 5 TWT

MAJOR REPAIR

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

4001AC TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

REPAIR BAND 5 TWT

MAJOR REPAIR

A SW3119 17 EA *180 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Item No.

4001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4001AD TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TOTAL OVERHAUL/REBUILD OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20602300026 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 2000

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

A SW3119 AAA D4M

REPAIR BAND 5 TWT

TOTAL OVERHAUL/REBUILD

Type / Ship To Quantity (U/I) *ARO each individual order. A firm date will be established at time of award.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

ELINs E001 - E012 Item No.

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

DATA ELINs E001 - E012 Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

ELINs A001 A012 are associated to CLIN 0002 for the Base Ordering Period.

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

DATA - ELIN A001

CAV AF

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A002

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A002

IUID MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required

+ IAW1423 1 LO

DATA - ELIN A002

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN B003

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A003

IUID VALIDATION AND VERIFICATION REPORT

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A004

MAINTENANCE DATA COLLECTION RECORD

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A004

AFTO 349

DI-MISC-82003/T

Associated Document(s) Line Item(s)

DATA - ELIN A004

MAINTENANCE DATA COLLECTION RECORD

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Months

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A005

PARTS APPROVAL REQUEST

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A005

PARTS APPROVAL REQUEST

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Months

Proposed

DATA - ELIN A006

MONTHLY STATUS REPORT

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A006

MONTHLY STATUS REPORT

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A007

COUNTERFEIT PREVENTION PLAN

Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A007

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1

DATA - ELIN A007

COUNTERFEIT PREVENTION PLAN

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A008

ENGINEERING CHANGE PROPOSAL

Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A008

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A009

OBSOLESCENCE ALERT NOTICE

Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Associated with LI: 0002

DATA - ELIN A009

OBSOLESCENCE ALERT NOTICE

DATA - ELIN A009

OBSOLESCENCE ALERT NOTICE

DI-MGMT-81941

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *15 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A010

ACCIDENT/INCIDENT REPORT

Item No.

A010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A010

ACCIDENT/INCIDENT REPORT

DI-MGMT-81941

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required

+ IAW1423 1 LO *10 Business Days

DATA - ELIN A010

ACCIDENT/INCIDENT REPORT

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A011

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

A011

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A011

CONTRACT DEPOT MAINT (CDM) PRODUCTION REPORT

DI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A012

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

A012

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA - ELIN A012

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441D

DATA - ELIN A012

GOVERNMENT PROPERTY INVENTORY REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *7 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ELINs B001 B012 are associated to CLIN 1002 for Ordering Period I.

DATA - ELIN B001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002

DATA - ELIN B001

CAV AF

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA - ELIN B002

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002

DATA - ELIN B002

IUID MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20602300026 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A0 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN B003

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1002

DATA - ELIN B003

IUID VALIDATION AND VERIFICATION REPORT

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602…