FA8522-12-R-30271__FINAL.pdf

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REPAIR OF AN/ALQ-131 BAND 3 SOLID STATE DRIVERS
Solicitation number
FA8522-12-R-30271
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Final RFP

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Redacted_J A.pdf PDF
FA852212R30271______0002.pdf PDF
FA852212R30271______0001.pdf PDF
DD_FORM_1653__12-30271.pdf PDF
DD_FORM_254__12-30271.pdf PDF
Wage_Grade_Determination_CAGE_80080.pdf PDF
EXECUTED__L-3_QASP__12-30271.pdf PDF
AF_Proposal_Adequacy_Checklist_24SEP2010.doc DOC document
AFMC_Form_158__12-30271.pdf PDF
Form2875SAAR.pdf PDF
L3_CDRLS_Revised_All__12-30271.pdf PDF
COR_Designation_Memorandum_EXECUTED__12-30271.pdf PDF
APPXC_1230271_00.doc DOC document
Form2169_1230271_00.pdf PDF
Instructions_for_2875_1230271_00.doc DOC document
CAV-AF-SOW_1230271_00.doc DOC document
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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-12-R-30271

6.SOLICITATION ISSUE DATE

28 JUN 2013

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.

EZ: TBD

RIC: TBD

Three things are required by vendor to gain access to Export Controlled docs on FBO:

1. Registered at CCR http://www.ccr.gov/Default.aspx

2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx

3. Registered at FBO https://www.fbo.gov/ All using the same cage code.

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, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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.

31-JUL-2013 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

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 926 7405

ROBINS AFB GA 31098-1813

BUYER: SHANNON F GONZALEZ/PZABB

Shannon.Gonzalez@robins.af.mil Phone: (478) 926- 2802 Fax: (478) 926-7530 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. FA852212R30271

DUE: 31 JUL 2013 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shannon F Gonzalez/PZABB

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 926 7405

ROBINS AFB GA 31098-1813

Request for Proposal FA8522-12-R-30271

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.

PERIOD OF PERFORMANCE:

This effort includes a Basic 12-month period with four (4), annual, out-year, option periods.

BASIC PERIOD: 365 DAYS (12 MONTHS) FROM DATE OF AWARD

BAND 3 TWT DRIVER TT&E AND REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03

(M2810-010) 80080

GROUP STOCK NO P/N CAGE

Group 001 Output 5996-01-419-9748 EW 581R278H05 80080

NSN: 5996-01-419-9748 EW

BAND 3 TWT DRIVER TT&E AND REPAIR

Manufacturer Part Number Alt Part Number 80080 581R278H05

(2810-02) 581R278H05 (M2810-02)

Associated Document(s) Line Item(s)

FD20601230271 0001

FD20601230271 0002

FD20601230271 01 0001

FD20601230271 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BAND 3 TWT DRIVER TT&E AND REPAIR

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EACH PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 12 EA *60 Calendar Days

Proposed Delivery

A SV3119 12 EA

DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF

REPAIRED UNITS TO MEET THE FASTEST TURNAROUND TIMES POSSIBLE.

EARLY OR PARTIAL SHIPMENTS ARE AUTHORIZED.

RTOK

RE-TEST OK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5996-01-419-9748 EW

Band 3 TWT Driver RTOK

RTOK IAW PWS

Associated Document(s) Line Item(s)

FD20601230271 0003

FD20601230271 01 0003

RTOK

RE-TEST OK

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.)

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EA PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 6 EA *60 Calendar Days

Proposed Delivery

A SV3119 6 EA

DELIVERY SCHEDULE NOTE:

CONDEMNATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CONDEMNATION

CLIN ACRN ACRN Total

0003 AA

BAND 3 TWT DRIVER CONDEMNATION

CONDEMNATION IAW PWS

Associated Document(s) Line Item(s)

FD20601230271 0004

FD20601230271 01 0004

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.)

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

TBD PAA TBD

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

DELIVERY ORDER OR

RECEIPT OF

REPAIRABLE,

WHICHEVER IS LATER

_ Req No / Pri

Required Delivery

TBD 2 EA *60 Calendar Days

Proposed Delivery

TBD 2 EA

DATA

Item No.

Firm Fixed Price

DATA

ELINS A001 - A007 IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

FD20601230271 0005

FD20601230271 01 0005

Priority: R ROUTINE Exhibit: A

NOTE TO CONTRACTOR: FOR DATA ELINs (A001 - A007) - ENTER NOT SEPARATELY PRICED (NSP) OR INPUT THE

PRICE OF EACH DATA LINE ITEM.

ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

CAV AF

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AA AA

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AB AA

DATA

MAINTENANCE DATA COLLECTION RECORD / AFTO 349

ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AC AA

DATA

ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AD AA

DATA

REPAIRABLE ITEM INSPECTION REPORT

ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Item No.

0004AE

Firm Fixed Price

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AE AA

DATA

TEST/INSPECTION REPORT

ACCEPTANCE TEST REPORTS

ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Item No.

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AF AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AG AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND

VERIFICATION REPORT

ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Proposed Delivery

+ IAW1423 1 LO

OPTION I: THE 12 - MONTH PERIOD FOLLOWING THE BASIC PERIOD. THE OPTION MAY BE EXERCISED WITHIN 365 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED

EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.

BAND 3 TWT DRIVER TT&E AND REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03

(M2810-010) 80080

GROUP STOCK NO P/N CAGE

Group 001 Output 5996-01-419-9748 EW 581R278H05 80080

NSN: 5996-01-419-9748 EW

BAND 3 TWT DRIVER TT&E AND REPAIR

Manufacturer Part Number Alt Part Number 80080 581R278H05

(2810-02) 581R278H05 (M2810-02)

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

BAND 3 TWT DRIVER TT&E AND REPAIR

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EACH PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 12 EA *60 Calendar Days

Proposed Delivery

A SV3119 12 EA

DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5996-01-419-9748 EW

Band 3 TWT Driver RTOK

RTOK IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

RTOK

RE-TEST OK

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EA PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 6 EA *60 Calendar Days

Proposed Delivery

A SV3119 6 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

1003 AA

BAND 3 TWT DRIVER CONDEMNATION

CONDEMNATION IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

CONDEMNATION

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

TBD PAA TBD

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

DELIVERY ORDER OR

RECEIPT OF

REPAIRABLE,

WHICHEVER IS LATER

_ Req No / Pri

Required Delivery

TBD 2 EA *60 Calendar Days

Proposed Delivery

TBD 2 EA

DATA

Item No.

Firm Fixed Price

DATA

ELINS A001 - A007 IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE Exhibit: A

Item No.

1004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

CAV AF

1004AA AA

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

Item No.

1004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AB AA

DATA

MAINTENANCE DATA COLLECTION RECORD / AFTO 349

ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1

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.

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Item No.

1004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AC AA

DATA

ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

Item No.

1004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AD AA

DATA

REPAIRABLE ITEM INSPECTION REPORT

ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Item No.

1004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AE AA

DATA

TEST/INSPECTION REPORT

ACCEPTANCE TEST REPORTS

ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1

Limitations of Liability: Other Than High Value Item

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Item No.

1004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AF AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004AG AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND

VERIFICATION REPORT

ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

OPTION II: THE 12 - MONTH PERIOD FOLLOWING OPTION I. THE OPTION MAY BE EXERCISED WITHIN 730 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED

WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.

BAND 3 TWT DRIVER TT&E AND REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03

(M2810-010) 80080

GROUP STOCK NO P/N CAGE

Group 001 Output 5996-01-419-9748 EW 581R278H05 80080

NSN: 5996-01-419-9748 EW

BAND 3 TWT DRIVER TT&E AND REPAIR

Manufacturer Part Number Alt Part Number 80080 581R278H05

(2810-02) 581R278H05 (M2810-02)

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EACH PER MONTH

_ Req No / Pri

Required

A SV3119 14 EA *60 Calendar Days

BAND 3 TWT DRIVER TT&E AND REPAIR

Proposed Delivery

A SV3119 14 EA

DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5996-01-419-9748 EW

Band 3 TWT Driver RTOK

RTOK IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

A SV3119 PAA RIC SNF

RTOK

RE-TEST OK

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EA PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 6 EA *60 Calendar Days

Proposed Delivery

A SV3119 6 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

2003 AA

BAND 3 TWT DRIVER CONDEMNATION

CONDEMNATION IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

TBD PAA TBD

CONDEMNATION

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

DELIVERY ORDER OR

RECEIPT OF

REPAIRABLE,

WHICHEVER IS LATER

_ Req No / Pri

Required Delivery

TBD 2 EA *60 Calendar Days

Proposed Delivery

TBD 2 EA

DATA

Item No.

Firm Fixed Price

DATA

ELINS A001 - A007 IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE Exhibit: A

Item No.

2004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AA AA

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection

ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

CAV AF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

Item No.

2004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AB AA

DATA

MAINTENANCE DATA COLLECTION RECORD / AFTO 349

ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Item No.

2004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AC AA

DATA

ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

Item No.

2004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AD AA

DATA

REPAIRABLE ITEM INSPECTION REPORT

ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Item No.

2004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AE AA

DATA

TEST/INSPECTION REPORT

ACCEPTANCE TEST REPORTS

ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Item No.

2004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AF AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2004AG

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004AG AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND

VERIFICATION REPORT

ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

OPTION III: THE 12 - MONTH PERIOD FOLLOWING OPTION II. THE OPTION MAY BE EXERCISED WITHIN 1095 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED

WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.

BAND 3 TWT DRIVER TT&E AND REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or

BAND 3 TWT DRIVER TT&E AND REPAIR

Group 002 Input 5996-01-310-4959 EW 581R278H03 (M2810-010)

80080

GROUP STOCK NO P/N CAGE

Group 001 Output 5996-01-419-9748 EW 581R278H05 80080

NSN: 5996-01-419-9748 EW

BAND 3 TWT DRIVER TT&E AND REPAIR

Manufacturer Part Number Alt Part Number 80080 581R278H05

(2810-02) 581R278H05 (M2810-02)

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EACH PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 12 EA *60 Calendar Days

Proposed Delivery

A SV3119 12 EA

DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF

RTOK

RE-TEST OK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5996-01-419-9748 EW

Band 3 TWT Driver RTOK

RTOK IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EA PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 6 EA *60 Calendar Days

Proposed Delivery

A SV3119 6 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

3003 AA

BAND 3 TWT DRIVER CONDEMNATION

CONDEMNATION IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

TBD PAA TBD

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

DELIVERY ORDER OR

RECEIPT OF

REPAIRABLE,

WHICHEVER IS LATER

_ Req No / Pri

Required Delivery

TBD 2 EA *60 Calendar Days

Proposed Delivery

TBD 2 EA

DATA

Item No.

DATA

DATA

ELINS A001 - A007 IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE Exhibit: A

Item No.

3004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AA AA

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

Item No.

3004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AB AA

DATA

MAINTENANCE DATA COLLECTION RECORD / AFTO 349

ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Item No.

3004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AC AA

DATA

ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

Item No.

3004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AD AA

DATA

REPAIRABLE ITEM INSPECTION REPORT

ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Item No.

3004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AE AA

DATA

TEST/INSPECTION REPORT

ACCEPTANCE TEST REPORTS

ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Item No.

3004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

CLIN ACRN ACRN Total

3004AF AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

3004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004AG AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND

VERIFICATION REPORT

ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection

ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD FORM 1423-1

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

423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

OPTION IV: THE 12 - MONTH PERIOD FOLLOWING OPTION III. THE OPTION MAY BE EXERCISED WITHIN 1460 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED

WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.

BAND 3 TWT DRIVER TT&E AND REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

13 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03

(M2810-010) 80080

GROUP STOCK NO P/N CAGE

Group 001 Output 5996-01-419-9748 EW 581R278H05 80080

NSN: 5996-01-419-9748 EW

BAND 3 TWT DRIVER TT&E AND REPAIR

Manufacturer Part Number Alt Part Number 80080 581R278H05

(2810-02) 581R278H05 (M2810-02)

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

BAND 3 TWT DRIVER TT&E AND REPAIR

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EACH PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 13 EA *60 Calendar Days

Proposed Delivery

A SV3119 13 EA

DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5996-01-419-9748 EW

Band 3 TWT Driver RTOK

RTOK IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

RTOK

RE-TEST OK

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.)

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 PAA RIC SNF

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

DELIVERY ORDER OR

REPAIRABLE,

WHICHEVER IS

LATER, AT A RATE OF

1 EA PER MONTH

_ Req No / Pri

Required Delivery

A SV3119 6 EA *60 Calendar Days

Proposed Delivery

A SV3119 6 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

CONDEMNATION

4003 AA

BAND 3 TWT DRIVER CONDEMNATION

CONDEMNATION IAW PWS

Associated Document(s) Line Item(s)

TBD 0TBD

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.)

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

TBD PAA TBD

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

DELIVERY ORDER OR

RECEIPT OF

REPAIRABLE,

WHICHEVER IS LATER

_ Req No / Pri

Required Delivery

TBD 2 EA *60 Calendar Days

Proposed Delivery

TBD 2 EA

DATA

Item No.

Firm Fixed Price

DATA

ELINS A001 - A007 IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE Exhibit: A

Item No.

4004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004AA AA

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

Item No.

4004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004AB AA

DATA

MAINTENANCE DATA COLLECTION RECORD / AFTO 349

ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1

ELIN A002 MAINTENANCE DATA COLLECTION RECORD

AFTO 349

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Item No.

4004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004AC AA

DATA

ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

ELIN A003 ACCIDENT/INCIDENT REPORT

MISHAP NOTIFICATION AND REPORTING

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A004 REPAIRABLE ITEM INSPECTION REPORT

Item No.

4004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004AD AA

DATA

REPAIRABLE ITEM INSPECTION REPORT

ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

Item No.

4004AE

Quantity U/I Unit Price Amount

ELIN A005 TEST/INSPECTION REPORT

ACCPETANCE TEST REPORTS (ATR)

1 LO

CLIN ACRN ACRN Total

4004AE AA

DATA

TEST/INSPECTION REPORT

ACCEPTANCE TEST REPORTS

ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1

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 IAW DD FORM 1423-1

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

Item No.

4004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004AF AA

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID MARKING PLAN

ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1

Priority: R…

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