FA8522-25-R-0004.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

FA8522-25-R-0004

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: 334419

8(A) SIZE STANDARD: 750

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 120 days.

DODAAC: TBC To be cited at the individual task order level.

RIC: TBC To be cited at the individual task order level.

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. *120

RATING

DO: A7

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 Other Electronic Component Manufacturing

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.

10-MAY-2025 4:00PM

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: Olivia D. Mitchell olivia.mitchell@us.af.mil

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.

JS

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 10 MAY 2025 4:00 PM

SOLICITATION NUMBER FA852225R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Olivia D Mitchell

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-25-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL:

The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform repair services and acquire supplies necessary for the AN/ALQ-161A Digitally Controlled Oscillators (DCO) and Yttrium Iron Garnet (YIG) Band Pass and Reject Filters.

B.2 CONTRACT TYPE:

This is a Requirements type contract, as described by FAR 16.503. The Government may require the delivery of increased quantities, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

B.3 ORDERING PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains a basic one year ordering period and four one year ordering periods. Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN is defined below:

The schedule below represents the Ordering Periods that can be ordered under this contract.

Since the schedule is identical for all Ordering Periods, these Ordering Periods ARE NOT being restated. Prices for these years will be indicated in the attachment to this document. The applicable Ordering Periods are as follows:

Basic Ordering Period : Date of contract award through 12 months.

Ordering Period I: The 12-month period immediately following Basic Ordering Period.

Ordering Period II: The 12-month period immediately following Ordering Period I.

Ordering Period III: The 12-month period immediately following Ordering Period II.

Ordering Period IV: The 12-month period immediately following Ordering Period III.

In accordance with FAR 16.503(c), this is to advise that failure of the Goverment to furnish Government property items in the amounts or quantities described in the Schedule as "estimated"or "maximun" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Contractor will provide a 90 day warranty to the repaired portion of any repaired asset activity.

Non-repairable DTOs and YIGs, that are not or were not manufactured by Crane Electronics or predecessor companies shall be returned to Warner Robins at no charge, see PWS 4.5.5 for example.

Delivery rate of 15 units monthly (any combination of units) will commence 45 days after receipt of assets (receiving into Crane repair system -not receipt on Crane’s loading dock), 45 days after receipt of delivery order, or 120 days after receipt of delivery order for Material ordering CLINS, whichever of these factors is later.

Residual material from current repair contract FA8522-20-D-0007 will be transferred over to this new contract FA8522-25-D-0003 upon signing.

Any assets received to repair in excess of Best Estimated Quantities may require additional material purchases. Such additional purchase will be evaluated and agreed upon between Robins AFB and Crane Electronics.

These DTOs and YIG Filters are acknowledged old items and replacement hardware is likely to become increasingly difficult to obtain. The Over and Above CLINs cover the administrative and replacement hardware procurements. Should a re-design of a component be required due to extreme obsolescence or unavailability of replacement hardware, Crane Electronics and Robins AFB will negotiate and agree on a go-forward plan utilizing the Over and Above CLINs which may include scrapping hardware or pricing out an obsolescence mitigation solution for additional cost.

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

38 EA

NSN: 5955-01-172-4865 EW

REPAIR

OSCILLATOR NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)

FD20602500017 0010

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAJ D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAYS

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

51 EA

NSN: 5955-01-172-4866 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)

FD20602500017 0008

Priority: R

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5955-01-172-4867 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)

FD20602500017 0009

Priority: R

Inspection: Origin Acceptance: Origin

BASIC ORDERING PERIOD

OSCILLATOR NONCRYST

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 9001-20015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5915-01-174-3143 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 224-16D Associated Document(s) Line Item(s)

FD20602500017 0005

Priority: R

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

Title Number Date Tailoring

BASIC ORDERING PERIOD

FILTER BAND PASS

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

+ CNOTE 15 EA *120 Calendar Days

Proposed Delivery

+ CNOTE 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

NSN: 5915-01-174-3144 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 234-12D Associated Document(s) Line Item(s)

FD20602500017 0006

Priority: R

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

BASIC ORDERING PERIOD

FILTER BAND PASS

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

NSN: 5915-01-174-3145 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 244-18D Associated Document(s) Line Item(s)

FD20602500017 0007

Priority: R

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

ISO 9001-2015 01JAN2015

BASIC ORDERING PERIOD

FILTER BAND PASS

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAE D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 5915-01-195-1904 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 123-38D Associated Document(s) Line Item(s)

FD20602500017 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

BASIC ORDERING PERIOD

FILTER BAND PASS

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5915-01-195-1905 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 133-36D Associated Document(s) Line Item(s)

FD20602500017 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

BASIC ORDERING PERIOD

FILTER BAND PASS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

BASIC ORDERING PERIOD

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

DATA

Exhibit Line Item Numbers(ELINS) A001-A00B

PSC: J059

Associated Document(s) Line Item(s)

FD20602500017 0002

Priority: R Exhibit: A

BASIC ORDERING PERIOD

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL

TRAVEL COST

Associated Document(s) Line Item(s)

FD20602500017 0001

BASIC ORDERING PERIOD

TRAVEL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 ORIGIN

Type / Ship To PACRN Mark For

+ 1423 AAI D4M

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 1 LO IAW 1423

Proposed Delivery

+ 1423 1 LO

BASIC ORDERING PERIOD

TT&E/ BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 LO

REPAIR

TEAR DOWN, TEST and EVALUATION (TT&E)/ BEYOND ECONOMICAL REPAIR (BER) Associated Document(s) Line Item(s)

FD20602500017 0011

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

ISO 9001-2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 ORIGIN

Type / Ship To PACRN Mark For

+ 1423 AAI

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 5 LO IAW 1423

BASIC ORDERING PERIOD

TT&E/ BER

Proposed Delivery

+ 1423 5 LO

IAW 1423

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above See PWS Paragraph 4.12.2 Associated Document(s) Line Item(s)

FD20602500017 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed Delivery

+ TBD 1 LO

ORDERING PERIOD I

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

38 EA

NSN: 5955-01-172-4865 EW

ORDERING PERIOD I

OSCILLATOR NONCRYST

REPAIR

OSCILLATOR NONCRYST

PSC: J059

Manufacturer Part Number 33025 6123-8961-00 Associated Document(s) Line Item(s)

FD20602500017 0010

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAJ D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAYS

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

51 EA

NSN: 5955-01-172-4866 EW

REPAIR

OSCILLATOR,NONCRYST

ORDERING PERIOD I

OSCILLATOR NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)

FD20602500017 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5955-01-172-4867 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8964-00

ORDERING PERIOD I

OSCILLATOR NONCRYST

Associated Document(s) Line Item(s)

FD20602500017 0009

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5915-01-174-3143 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 224-16D Associated Document(s) Line Item(s)

FD20602500017 0005

ORDERING PERIOD I

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

+ CNOTE 15 EA *120 Calendar Days

Proposed Delivery

+ CNOTE 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

NSN: 5915-01-174-3144 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 234-12D Associated Document(s) Line Item(s)

FD20602500017 0006

ORDERING PERIOD I

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

NSN: 5915-01-174-3145 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 244-18D Associated Document(s) Line Item(s)

FD20602500017 0007

ORDERING PERIOD I

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAE D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 5915-01-195-1904 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 123-38D Associated Document(s) Line Item(s)

FD20602500017 0003

ORDERING PERIOD I

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 19MAR2025

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5915-01-195-1905 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 133-36D Associated Document(s) Line Item(s)

FD20602500017 0004

Priority: R

Inspection: Origin Acceptance: Origin

ORDERING PERIOD I

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD I

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

DATA

Exhibit Line Item Numbers(ELINS) B001-B00B

PSC: J059

Associated Document(s) Line Item(s)

FD20602500017 0002

Priority: R Exhibit: A

ORDERING PERIOD I

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

ORDERING PERIOD I

TRAVEL

1 LO

TRAVEL

TRAVEL COST

Associated Document(s) Line Item(s)

FD20602500017 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 ORIGIN

Type / Ship To PACRN Mark For

+ 1423 AAI D4M

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 1 LO IAW 1423

Proposed Delivery

+ 1423 1 LO

ORDERING PERIOD I

TT&E/ BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 LO

REPAIR

TEAR DOWN, TEST and EVALUATION (TT&E)/ BEYOND ECONOMICAL REPAIR (BER) Associated Document(s) Line Item(s)

FD20602500017 0011

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

ISO 9001-2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 ORIGIN

ORDERING PERIOD I

TT&E/ BER

Type / Ship To PACRN Mark For

+ 1423 AAI

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 5 LO IAW 1423

Proposed Delivery

+ 1423 5 LO

IAW 1423

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above See PWS Paragraph 4.12.2 Associated Document(s) Line Item(s)

FD20602500017 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed

+ TBD 1 LO

ORDERING PERIOD II

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

38 EA

NSN: 5955-01-172-4865 EW

REPAIR

OSCILLATOR NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)

FD20602500017 0010

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAJ D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAYS

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

ORDERING PERIOD II

OSCILLATOR NONCRYST

51 EA

NSN: 5955-01-172-4866 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)

FD20602500017 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5955-01-172-4867 EW

ORDERING PERIOD II

OSCILLATOR NONCRYST

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)

FD20602500017 0009

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5915-01-174-3143 EW

REPAIR

FILTER,BAND PASS

PSC: J059

ORDERING PERIOD II

FILTER BAND PASS

Manufacturer Part Number 27338 224-16D Associated Document(s) Line Item(s)

FD20602500017 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

+ CNOTE 15 EA *120 Calendar Days

Proposed Delivery

+ CNOTE 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

NSN: 5915-01-174-3144 EW

REPAIR

ORDERING PERIOD II

FILTER BAND PASS

Manufacturer Part Number 27338 234-12D Associated Document(s) Line Item(s)

FD20602500017 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

NSN: 5915-01-174-3145 EW

REPAIR

FILTER,BAND PASS

PSC: J059

27338 244-18D

ORDERING PERIOD II

FILTER BAND PASS

Associated Document(s) Line Item(s)

FD20602500017 0007

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAE D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 5915-01-195-1904 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 123-38D

FD20602500017 0003

ORDERING PERIOD II

FILTER BAND PASS

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5915-01-195-1905 EW

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 133-36D Associated Document(s) Line Item(s)

FD20602500017 0004

ORDERING PERIOD II

FILTER BAND PASS

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD II

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

DATA

Exhibit Line Item Numbers(ELINS) C001-C00B

PSC: J059

Associated Document(s) Line Item(s)

FD20602500017 0002

Priority: R Exhibit: A

ORDERING PERIOD II

TRAVEL

Item No.

Cost Reimbursement - No Fee

ORDERING PERIOD II

TRAVEL

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL

TRAVEL COST

Associated Document(s) Line Item(s)

FD20602500017 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 ORIGIN

Type / Ship To PACRN Mark For

+ 1423 AAI D4M

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 1 LO IAW 1423

Proposed Delivery

+ 1423 1 LO

ORDERING PERIOD II

TT&E/ BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 LO

REPAIR

TEAR DOWN, TEST and EVALUATION (TT&E)/ BEYOND ECONOMICAL REPAIR (BER) Associated Document(s) Line Item(s)

FD20602500017 0011

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

ISO 9001-2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ORDERING PERIOD II

TT&E/ BER

+ 1423 ORIGIN

Type / Ship To PACRN Mark For

+ 1423 AAI

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ 1423 5 LO IAW 1423

Proposed Delivery

+ 1423 5 LO

IAW 1423

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above See PWS Paragraph 4.12.2 Associated Document(s) Line Item(s)

FD20602500017 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO TBD

Proposed

ORDERING PERIOD III

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

38 EA

NSN: 5955-01-172-4865 EW

REPAIR

OSCILLATOR NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)

FD20602500017 0010

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAJ D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAYS

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD III

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price

ORDERING PERIOD III

OSCILLATOR NONCRYST

Best Estimated Qty

U/I Unit Price

51 EA

NSN: 5955-01-172-4866 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)

FD20602500017 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD III

OSCILLATOR NONCRYST

Item No.

Firm Fixed Price Best

ORDERING PERIOD III

OSCILLATOR NONCRYST

5 EA

NSN: 5955-01-172-4867 EW

REPAIR

OSCILLATOR,NONCRYST

PSC: J059

Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)

FD20602500017 0009

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA D4M

Type / Ship To Quantity (U/I) *ARO 45

CALENDAR DAY

ARO

Req No / Pri

Required Delivery

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD III

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5915-01-174-3143 EW

ORDERING PERIOD III

FILTER BAND PASS

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 224-16D Associated Document(s) Line Item(s)

FD20602500017 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

+ CNOTE 15 EA *120 Calendar Days

Proposed Delivery

+ CNOTE 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters. Both are these time frames are after receipt of order (ARO) or after receipt of asset (ARA), whichever is later. The estimated delivery schedule is 15ea units per month of any combination of repairs. Early delivery is acceptable at no additional cost to the Government.

ORDERING PERIOD III

FILTER BAND PASS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

NSN: 5915-01-174-3144 EW

ORDERING PERIOD III

FILTER BAND PASS

REPAIR

FILTER,BAND PASS

PSC: J059

Manufacturer Part Number 27338 234-12D Associated Document(s) Line Item(s)

FD20602500017 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF D4M

Type / Ship To Quantity (U/I) *ARO 120

CALENDAR DAY

ARO.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

The estimated delivery schedule for repair is 45 days for DCO's and 120 Days for Band Pass Filters.