RFP_FA8522-11-R-30498.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8522-11-R-30498

6.SOLICITATION ISSUE DATE

10 MAY 2012

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 CODE: 334511

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.

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 BLK 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 NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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 Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 380 RICHARD RAY

BLVD, BLDG 300 EW ROOM 104, ROBINS AFB GA 31098-1813.

11-JUN-2012 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

638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE

460 RICHARD RAY BLVD STE 200

CML PHN 478 926 7405

ROBINS AFB GA 31098-1813

BUYER: Gerlneicha J. Lockett/638 SCMG Gerlneicha.Lockett@robins.af.mil Phone: (478) 926- 8368 Fax: (478) 926-2842 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA852211R30498

DUE: 11 JUN 2012 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Gerlneicha J Lockett/638 SCMG

638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE

460 RICHARD RAY BLVD STE 200

CML PHN 478 926 7405

ROBINS AFB GA 31098-1813

Request for Proposal FA8522-11-R-30498

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

BASIS FOR AWARD: In accordance with the clause in Section I, FAR 52.217-9, Option to Extend the Term of the Contract, and FAR 52.217-7, Option for Increased Quantity-Separately Priced Line Item, the schedule contains a Basic Period of 12-months (365 days) from date of award and four (4) 12-month outyear option periods. Basic and Option CLINs are denoted under the schedule as follows:

Basic CLIN 000X Option I CLIN 100X Option II CLIN 200X Option III CLIN 300X Option IV CLIN 400X

Contractor shall be responsible for furnishing all parts, materials or special tools that may be required to repair the assets.

Basic Period: 12 months (365 days) from Date of Award.

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-0927 EW 330454-102 And

6130-01-407-5312 EW 330454-105

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-407-5312 EW 330454-105

NSN: 6130-01-407-5312 EW

SHC POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-105 19623 330454-105 Associated Document(s) Line Item(s)

FD20601130498 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

POWER SUPPLY

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 9001-2000 2000

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 PAA RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 20 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 20 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-106 19623 330454-106 Associated Document(s) Line Item(s)

FD20601130498 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

POWER SUPPLY

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 9001-2000 2000

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 PAB RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 19 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 19 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

47 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-6725 EW 330454-101 And

6130-01-381-3231 EW 330454-104 And

6130-01-591-9810 EW 330454-107

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-591-9810 EW 330454-107

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-107 19623 330454-107 Associated Document(s) Line Item(s)

FD20601130498 0003

POWER SUPPLY

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 9001-2000 2000

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 PAC RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 8 ea per month

_ Req No / Pri

Required Delivery

A SW3119 47 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 47 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6130-01-362-0928 EW

AD POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-103 19623 330454-103 Associated Document(s) Line Item(s)

FD20601130498 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

POWER SUPPLY

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 9001-2000 2000

Trade Agreement Act

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 PAD RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 1 ea per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

CLIN ACRN ACRN Total

0005 AA

DATA

Data IAW DD Form1423s Associated Document(s) Line Item(s)

FD20601130498 0005

FD20601130498 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

DATA

+ IAW1423 Order 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

Packaging: IAW DD1423

DATA (A001) CAVAF

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A001

CAVAF DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A002) MDCR/AFTO FORM 349

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A002

MAINTENANCE DATA COLLECTION RECORD (MDCR)/AFTO FORM 349 DI-MISC-81371

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A003

PARTS APPROVAL REQUEST/DD FORM 2052 DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A004

(GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938 DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

+ IAW1423 1 LO

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A005

(GIDEP) ALERT REPONSE/DD FORM 1938 DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A006

SAFETY ASSESSMENT REPORT (SAR) DI-SAFT-80102B

Associated Document(s) Line Item(s)

FD20601130498 0005

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

Item No.

0005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO ###########

DATA

Data IAW DD Form1423-1 A007

TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601130498 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

Outyear Option Period I: The government reserves the right to exercise its option at any time, from time to time, within 365 days after effective date of contract. An option is considered to have been exercised at the time the Government sends notification to the Contractor via electronic means of notification with the executed modification.

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-0927 EW 330454-102 And

6130-01-407-5312 EW 330454-105

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-407-5312 EW 330454-105

NSN: 6130-01-407-5312 EW

SHC POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-105 19623 330454-105 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAA RIC SDD Repair

POWER SUPPLY

Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 21 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 21 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-106 19623 330454-106 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAB RIC SDD Repair

POWER SUPPLY

Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 20 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 20 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-6725 EW 330454-101 And

6130-01-381-3231 EW 330454-104 And

6130-01-591-9810 EW 330454-107

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-591-9810 EW 330454-107

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-107 19623 330454-107 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

POWER SUPPLY

Type / Ship To PACRN Mark For A SW3119 PAC RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 8 ea per month

_ Req No / Pri

Required Delivery

A SW3119 48 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 48 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6130-01-362-0928 EW

AD POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-103 19623 330454-103 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAD RIC SDD Repair

POWER SUPPLY

Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 1 ea per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 10 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

CLIN ACRN ACRN Total

1005 AA

DATA

Data IAW DD Form1423s Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

Packaging: IAW DD1423

DATA (A001) CAVAF

Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A001

CAVAF DI-MGMT-81634B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A002) MDCR/AFTO FORM 349

Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A002

MAINTENANCE DATA COLLECTION RECORD (MDCR)/AFTO FORM 349 DI-MISC-81371

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA (A002) MDCR/AFTO FORM 349

Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A003

PARTS APPROVAL REQUEST/DD FORM 2052 DI-MISC-80071E

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

+ IAW1423 1 LO

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A004

(GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938 DI-QCIC-80125B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

Item No.

1005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A005

(GIDEP) ALERT REPONSE/DD FORM 1938 DI-QCIC-80126B

Associated Document(s) Line Item(s)

TBD TBD

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

Item No.

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A006

SAFETY ASSESSMENT REPORT (SAR) DI-SAFT-80102B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

Item No.

1005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A007

TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE DI-NDTI-80603A

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

Outyear Option Period II: The government reserves the right to exercise its option at any time, from time to time, within 730 days after effective date of contract. An option is considered to have been exercised at the time the Government sends notification to the Contractor via electronic means of notification with the executed modification.

POWER SUPPLY

Item No.

POWER SUPPLY

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-0927 EW 330454-102 And

6130-01-407-5312 EW 330454-105

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-407-5312 EW 330454-105

NSN: 6130-01-407-5312 EW

SHC POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-105 19623 330454-105 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAA RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 22 EA *50 Calendar Days Non-MilStrip

Proposed

A SW3119 22 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-106 19623 330454-106 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAB RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 21 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 21 EA

POWER SUPPLY

Item No.

Firm Fixed Price

POWER SUPPLY

Best Estimated Qty

U/I Unit Price Amount

49 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-6725 EW 330454-101 And

6130-01-381-3231 EW 330454-104 And

6130-01-591-9810 EW 330454-107

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-591-9810 EW 330454-107

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-107 19623 330454-107 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAC RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 8 ea per month

_ Req No / Pri

Required Delivery

A SW3119 49 EA *50 Calendar Days Non-MilStrip

Proposed

A SW3119 49 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6130-01-362-0928 EW

AD POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-103 19623 330454-103 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

Trade Agreement Act

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 PAD RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 1 ea per month

_ Req No / Pri

Required Delivery

A SW3119 11 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 11 EA

DATA

Item No.

DATA

Quantity U/I

1 LO

CLIN ACRN ACRN Total

2005 AA

DATA

Data IAW DD Form1423s Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

Packaging: IAW DD1423

DATA (A001) CAVAF

Item No.

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A001

CAVAF DI-MGMT-81634B

Associated Document(s) Line Item(s)

TBD TBD

DATA (A001) CAVAF

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A002) MDCR/AFTO FORM 349

Item No.

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A002

MAINTENANCE DATA COLLECTION RECORD (MDCR)/AFTO FORM 349 DI-MISC-81371

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required

DATA (A002) MDCR/AFTO FORM 349

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Item No.

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A003

PARTS APPROVAL REQUEST/DD FORM 2052 DI-MISC-80071E

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

Item No.

2005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A004

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

(GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938 DI-QCIC-80125B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

Item No.

2005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A005

(GIDEP) ALERT REPONSE/DD FORM 1938 DI-QCIC-80126B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

+ IAW1423 Order 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

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

Item No.

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A006

SAFETY ASSESSMENT REPORT (SAR) DI-SAFT-80102B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

Item No.

2005AG

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A007

TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE DI-NDTI-80603A

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

Outyear Option Period III: The government reserves the right to exercise its option at any time, from time to time, within 1,095 days after effective date of contract. An option is considered to have been exercised at the time the Government sends notification to the Contractor via electronic means of notification with the executed modification.

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-0927 EW 330454-102 And

6130-01-407-5312 EW 330454-105

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-407-5312 EW 330454-105

NSN: 6130-01-407-5312 EW

SHC POWER SUPPLY

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-105 19623 330454-105 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAA RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 23 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 23 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-106 19623 330454-106

POWER SUPPLY

Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAB RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 3 ea per month

_ Req No / Pri

Required Delivery

A SW3119 22 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 22 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-6725 EW 330454-101 And

6130-01-381-3231 EW 330454-104 And

6130-01-591-9810 EW 330454-107

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-591-9810 EW 330454-107

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Repair of power supply Manufacturer Part Number

POWER SUPPLY

08748 330454-107 19623 330454-107 Associated Document(s) Line Item(s)

TBD TBD

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 9001-2000 2000

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 PAC RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 8 ea per month

_ Req No / Pri

Required Delivery

A SW3119 50 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 50 EA

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6130-01-362-0928 EW

AD POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-103 19623 330454-103 Associated Document(s) Line Item(s)

POWER SUPPLY

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 9001-2000 2000

Trade Agreement Act

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 PAD RIC SDD Repair Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is latest at a rate of 1 ea per month

_ Req No / Pri

Required Delivery

A SW3119 12 EA *50 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 12 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

CLIN ACRN ACRN Total

3005 AA

DATA

Data IAW DD Form1423s Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For # IAW1423 Order IAW DD Form 1423-1 Type / Ship To Quantity (U/I) ########### _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

DATA (A001) CAVAF

Item No.

3005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A001

CAVAF DI-MGMT-81634B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A001) CAVAF

+ IAW1423 1 LO

DATA (A002) MDCR/AFTO FORM 349

Item No.

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A002

MAINTENANCE DATA COLLECTION RECORD (MDCR)/AFTO FORM 349 DI-MISC-81371

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Item No.

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A003

PARTS APPROVAL REQUEST/DD FORM 2052 DI-MISC-80071E

Associated Document(s) Line Item(s)

DATA (A003) PARTS APPROVAL REQUEST/DD FORM 2052

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

Item No.

3005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A004

(GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938 DI-QCIC-80125B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

DATA (A004) (GIDEP) ALERT/SAFE-ALERT REPORT/DD FORM 1938

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

DATA (A005) (GIDEP) ALERT REPONSE/DD FORM 1938

Item No.

3005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A005

(GIDEP) ALERT REPONSE/DD FORM 1938 DI-QCIC-80126B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

Item No.

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA (A006) SAFETY ASSESSMENT REPORT (SAR)

DATA

Data IAW DD Form1423-1 A006

SAFETY ASSESSMENT REPORT (SAR) DI-SAFT-80102B

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

Item No.

3005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form1423-1 A007

TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE DI-NDTI-80603A

Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

DATA (A007) TEST PROCEDURE/ACCEPTANCE TEST PROCEDURE

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Order 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

Outyear Option Period IV: The government reserves the right to exercise its option at any time, from time to time, within 1460 days after effective date of contract. An option is considered to have been exercised at the time the Government sends notification to the Contractor via electronic means of notification with the executed modification.

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-362-0927 EW 330454-102 And

6130-01-407-5312 EW 330454-105

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-407-5312 EW 330454-105

NSN: 6130-01-407-5312 EW

SHC POWER SUPPLY

Repair of power supply Manufacturer Part Number 08748 330454-105 19623 330454-105 Associated Document(s) Line Item(s)

TBD TBD

Priority: R ROUTINE

Limitations of…