FA8522-12-R-31315_15May14.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-12-R-31315

6.SOLICITATION ISSUE DATE

15 MAY 2014

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.

DoDAAC: TBD

RIC: TBD

PRs: FD2060-12-31315 and FD2060-14-00880

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

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. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

16-JUN-2014 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 926 7405

ROBINS AFB GA 31098-1813

BUYER: Gerlneicha J. Lockett/638 SCMG Gerlneicha.Lockett@robins.af.mil Phone: (478) 926- 7053 Fax: (000) 000-0000 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.

JU

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. FA852212R31315

DUE: 16 JUN 2014 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Gerlneicha J Lockett/638 SCMG

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-31315

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIS FOR AWARD: In accordance with the clause in Section I, FAR 52.217‐9, Option to Extend the Term of the Contract, 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 00XX Option I CLIN 10XX Option II CLIN 20XX Option III CLIN 30XX Option IV CLIN 40XX

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

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

Basic Period Ordering Dates: From (Date) through (Date).

REPAIR OF LRU-14

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 5985-01-429-4395 EW

LRU-14

Antenna Manufacturer Part Number

5VWN5 186816-1, 179126,

186816-2 Associated Document(s) Line Item(s)

FD20601231315 0001

FD20601231315 0002

FD20601231315 01 0002

FD20601231315 02 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2000

REPAIR OF LRU-14

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAL SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 2 each per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *180 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR OF LRU-15

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 5985-01-429-4393 EW

LRU-15

SWITCH, ANTENNA UNIT

Manufacturer Part Number

5VWN5 186814-2, 179127,

186814-1 Associated Document(s) Line Item(s)

FD20601231315 0003

FD20601231315 01 0003

FD20601231315 02 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR OF LRU-15

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAE SDD

Type / Ship To Quantity (U/I) *ARO Funded order or assset at a rate of 2 each per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *180 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR OF QUADRANT SWITCH

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003 TB

NSN: 5985-01-430-0439 EW

QUADRANT SWITCH

Manufacturer Part Number

5VWN5 181928-2,

179706-1 Associated Document(s) Line Item(s)

FD20601231315 0004

FD20601231315 01 0004

FD20601231315 02 0004

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

REPAIR OF QUADRANT SWITCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF ANTENNA SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004 TB

NSN: 5985-01-424-5689 EW

ANTENNA SUBASSEBMLY

Manufacturer Part Number

5VWN5 179347-1,

179347-01 Associated Document(s) Line Item(s)

FD20601231315 0005

FD20601231315 01 0005

FD20601231315 02 0005

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

REPAIR OF ANTENNA SUBASSEMBLY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF ANTENNA CONTROL SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005 TB

NSN: 5985-01-430-0436 EW

ANTENNA SUBASSEMBLY

Manufacturer Part Number

5VWN5 186184-2,

186184-1, 179362-1

5VWN5 TR-179362-1

Associated Document(s) Line Item(s)

FD20601231315 0006

FD20601231315 01 0006

FD20601231315 02 0006

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

REPAIR OF ANTENNA CONTROL SUBASSEMBLY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF COUNTERMEASURE SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006 TB

NSN: 5865-01-424-5107 EW

COUNTERMEASURE SET

Manufacturer Part Number

5VWN5 179367-2,

179367-01 Associated Document(s) Line Item(s)

FD20601231315 0007

FD20601231315 01 0007

FD20601231315 02 0007

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

REPAIR OF COUNTERMEASURE SET

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAF SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0007 TB

NSN: 5998-01-424-8214 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

5VWN5 180181-1,

186941-1

5VWN5 186941-2,

184969-1, 180181-01

Associated Document(s) Line Item(s)

FD20601231315 0008

FD20601231315 01 0008

FD20601231315 02 0008

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.)

REPAIR OF CIRCUIT CARD ASSEMBLY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAI SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0008 TB

NSN: 5998-01-424-7124 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

5VWN5 184983-2,

180021-01 Associated Document(s) Line Item(s)

FD20601231315 0009

FD20601231315 01 0009

FD20601231315 02 0009

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

REPAIR OF CIRCUIT CARD ASSEMBLY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

TEST REPAIR ARTICLES & DATA

Item No.

Firm Fixed Price

Test Repair Articles and Data Test repair articles for NSN 5985-01-290-1358EW and data in support of the test repair articles. The applicable CDRLs are A007-A009.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

TEST REPAIR ARTICLES

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

Test repair articles for NSN 5985-01-290-1358EW Associated Document(s) Line Item(s)

TEST REPAIR ARTICLES

FD20601400880 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

W NYEBA DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

W NYEBA AAA TEST REPAIR ARTICLES

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

Required Delivery

W NYEBA 2 EA *270 Calendar Days

Proposed Delivery

W NYEBA 2 EA

A. Test repair articles will not serve as a manufacturing standard.

B. Government Test/Inspection Requirements:

1) Performance or other characteristics which the test repair articles must meet are to be IAW ITT Drawing no. 2489409.

2) The detailed technical requirements for test repair articles approval tests are contained in and are to be IAW ITT Drawing no. 2489409.

C. Test repair articles are due within 270 calendar days from the date of contract. Please notify the government 15 calendar days prior to shipment.

D. Test Repair Articles should be delivered to government at: ATTN: Dae Lee

AFLCMC/WNYEBA

220 Third Street, BLDG 231 Robins AFB, GA 31098‐1670

E. Government written notice of approval/disapproval within 30 days after receipt of test repair article package.

F. Approved test repair articles will be forwarded to Air Force Supply. Disapproved test repair articles will be retained by US Air Force pending disposition instructions from the contractor.

G. Test repair article testing will not be waived.

DATA--ELIN A007 QUALIFICATION TEST PROCEDURE

Item No.

0009AB

Firm Fixed Price

DATA--ELIN A007 QUALIFICATION TEST PROCEDURE

Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007 Qualification Test Procedure

DI-NDTI-80566A

Associated Document(s) Line Item(s)

FD20601400880 0001

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: 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

A. The Qualification Test Procedure is due no later than 180 calendar days from date of contract. The Government will then have 30 days to approve/disapprove.

B. Contractor's notification to ACO and Dae Lee (dae.lee@us.af.mil) of test time and location due 30 days prior to start of testing.

DATA--ELIN A008 ACCEPTANCE TEST PROCEDURE

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A008 Acceptance Test Procedure

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601400880 0001

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

DATA--ELIN A008 ACCEPTANCE TEST PROCEDURE

ISO 9001:2000

A. The Acceptance Test Procedure is due no later than 180 calendar days from date of contract. The Government will then have 30 days to approve/disapprove.

B. Contractor's notification to ACO and Dae Lee (dae.lee@us.af.mil) of test time and location due 30 days prior to start of testing.

DATA--ELIN A009 QUALIFICATION/ACCEPTANCE TEST REPORT

Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009 Test/Inspection Report Qualification/Acceptance Test Reports (ATR)

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400880 0001

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: 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

A. The Qualification/Acceptance Test Report is due 270 calendar days from date of contract.

B. Forward to Dae Lee via email, dae.lee@us.af.mil and final submission will be WAWF and email.

C. Government written notice of approval/disapproval due 30 days after receipt of contractor's report.

CONDEMNATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 TB

Condemnations Applicable to all NSNs and part numbers

CONDEMNATIONS

IAW Section 4.8 of PWS dated 11 March 2013 Associated Document(s) Line Item(s)

FD20601231315 0011

FD20601231315 01 0011

FD20601231315 02 0011

Priority: R ROUTINE

NON-RECURRING ENGINEERING

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0011 TB

Non-Recurring Engineering (NRE) IAW PWS Paragraph 4.2.6, NRE covers the costs of vendor stand up and qualification for subs and drawing updates.

Associated Document(s) Line Item(s)

FD20601231315 01 0013

FD20601231315 02 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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

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

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

OVER AND ABOVE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0012 TB

Over and Above

OVER AND ABOVE

O&A repairs as required, funded and agreed to applicable to LRU-14 CLIN X001 and LRU-15 CLIN X002 IAW PWS paragraph 4.2.5. Any over and above (O&A) work must be defined, negotiated, agreed to and authorized in advance by the ACO or PCO prior to the commencement of O&A work. In addition, the agreed to amount for specific identified O&A work must be appropriately funded by a task order or the specific task order the O&A work applies to that was issued against the basic contract must be modified with the appropriate funding prior to the commencement of the O&A work.

Associated Document(s) Line Item(s)

FD20601231315 0014

FD20601231315 01 0014

FD20601231315 02 0014

Priority: R ROUTINE Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

T BN 1 LO TBD

Proposed Delivery

T BN 1 LO

DATA--ELINS A001-A006

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013 TB

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

FD20601231315 0012

FD20601231315 01 0012

FD20601231315 02 0012

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: 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

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

_ Req No / Pri

Required Delivery

1 LO

DATA--ELINS A001-A006

Proposed Delivery

1 LO

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A001 COMMERCIAL ASSET VISABILITY AF (CAV AF) END ITEM REPORTING

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001 Commercial Asser Visibility AF (CAV AF) End Item Reporting

DI-MGMT-81634B

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A002 MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002 Maintenance Data Collection Record (MDCR)

DI-MISC-81371/T

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

DATA--ELIN A002 MAINTENANCE DATA COLLECTION RECORD (MDCR)

Title Number Date Tailoring

ISO 9001:2000

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A003 PARTS APPROVAL REQUEST

Item No.

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003 Parts Approval Request

DI-MISC-80071E

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A004 ACCIDENT/INCIDENT REPORT

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A004 Accident/Incident Report (Mishap Notification & Reporting)

DI-SAFT-81563/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

DATA--ELIN A004 ACCIDENT/INCIDENT REPORT

Title Number Date Tailoring

ISO 9001:2000

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A005 IUID MARKING PLAN

Item No.

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005 IUID Marking Plan

DI-MGMT-81803

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A006 IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006 IUID Marking Activity and Verification Report

DI-MGMT-81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

DATA--ELIN A006 IUID MARKING ACTIVITY & VERIFICATION REPORT

Title Number Date Tailoring

ISO 9001:2000

DELIVERY SHALL BE IAW DD 1423

OPTION PERIOD I: The 12 month ordering period immediately following the Basic Period.

Option I may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period I Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.

Option Period I Ordering Dates: From (Date) through (Date).

REPAIR OF LRU-14

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 5985-01-429-4395 EW

LRU-14

Antenna Manufacturer Part Number

5VWN5 186816-1, 179126,

186816-2 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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

REPAIR OF LRU-14

Type / Ship To PACRN Mark For

A SW3119 AAL SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 2 each per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *180 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR OF LRU-15

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 5985-01-429-4393 EW

LRU-15

SWITCH, ANTENNA UNIT

Manufacturer Part Number

5VWN5 186814-2, 179127,

186814-1 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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAE SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 2 each per month

_ Req No / Pri

REPAIR OF LRU-15

Required Delivery

A SW3119 10 EA *180 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR OF QUADRANT SWITCH

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1003 TB

NSN: 5985-01-430-0439 EW

QUADRANT SWITCH

Manufacturer Part Number

5VWN5 181928-2, 179706-1

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 5 EA *180 Calendar Days

Proposed

REPAIR OF QUADRANT SWITCH

A SW3119 5 EA

REPAIR OF ANTENNA SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1004 TB

NSN: 5985-01-424-5689 EW

ANTENNA SUBASSEBMLY

Manufacturer Part Number

5VWN5 179347-1, 179347-01

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 5 EA *180 Calendar Days

Proposed

A SW3119 5 EA

REPAIR OF ANTENNA CONTROL SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1005 TB

NSN: 5985-01-430-0436 EW

ANTENNA SUBASSEMBLY

Manufacturer Part Number

5VWN5 186184-2, 186184-1,

179362-1

5VWN5 TR-179362-1

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 3 EA *180 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF COUNTERMEASURE SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR OF COUNTERMEASURE SET

2 EA

CLIN ACRN ACRN Total

1006 TB

NSN: 5865-01-424-5107 EW

COUNTERMEASURE SET

Manufacturer Part Number

5VWN5 179367-2, 179367-01

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAF SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 TB

NSN: 5998-01-424-8214 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

REPAIR OF CIRCUIT CARD ASSEMBLY

5VWN5 180181-1, 186941-1

5VWN5 186941-2, 184969-1,

180181-01 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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAI SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 TB

NSN: 5998-01-424-7124 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

5VWN5 184983-2, 180021-01

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

REPAIR OF CIRCUIT CARD ASSEMBLY

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

***THE REPAIR OF THE FOLLOWING CLIN (1009) IS CONTINGENT UPON TEST REPAIR ARTICLE

APPROVAL***

REPAIR OF RADIO FREQUENCY SWITCH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1009 TB

NSN: 5985-01-290-1358 EW

SWITCH, RADIO FREQUENCY

Manufacturer Part Number

5VWN5 130641-1

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

REPAIR OF RADIO FREQUENCY SWITCH

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA SDD

Type / Ship To Quantity (U/I) *ARO Order at a rate of 5 ea per month

_ Req No / Pri

Required Delivery

A SW3119 30 EA *180 Calendar Days

Proposed Delivery

A SW3119 30 EA

CONDEMNATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 TB

Condemnations Applicable to all NSNs and part numbers IAW Section 4.8 of PWS dated 11 March 2013 Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

DELIVERY SHALL BE IAW PWS

Item No.

RESERVED

OVER AND ABOVE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

OVER AND ABOVE

1 LO

CLIN ACRN ACRN Total

1012 TB

Over and Above O&A repairs as required, funded and agreed to applicable to LRU-14 CLIN X001 and LRU-15 CLIN X002 IAW PWS paragraph 4.2.5. Any over and above (O&A) work must be defined, negotiated, agreed to and authorized in advance by the ACO or PCO prior to the commencement of O&A work. In addition, the agreed to amount for specific identified O&A work must be appropriately funded by a task order or the specific task order the O&A work applies to that was issued against the basic contract must be modified with the appropriate funding prior to the commencement of the O&A work.

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

T BN 1 LO TBD

Proposed Delivery

T BN 1 LO

DATA--ELINS A001-A006

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1013 TB

DATA

ELINs A001-A006 Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A001 COMMERCIAL ASSET VISABILITY AF (CAV AF) END ITEM REPORTING

Item No.

1013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001 Commercial Asser Visibility AF (CAV AF) End Item Reporting

DI-MGMT-81634B

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A002 MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

1013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002 Maintenance Data Collection Record (MDCR)

DI-MISC-81371/T

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DATA--ELIN A003 PARTS APPROVAL REQUEST

Item No.

1013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003 Parts Approval Request

DI-MISC-80071E

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A004 ACCIDENT/INCIDENT REPORT

Item No.

1013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A004 Accident/Incident Report (Mishap Notification & Reporting)

DI-SAFT-81563/T

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A005 IUID MARKING PLAN

Item No.

1013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005 IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

DATA--ELIN A006 IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

1013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006 IUID Marking Activity and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

TBD 0TBD

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: 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

DELIVERY SHALL BE IAW DD 1423

OPTION PERIOD II: The 12 month ordering period immediately following the Option I Period.

Option II may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period II Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.

Option Period II Ordering Dates: From (Date) through (Date).

REPAIR OF LRU-14

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 5985-01-429-4395 EW

LRU-14

Antenna Manufacturer Part Number

5VWN5 186816-1, 179126,

186816-2 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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAL SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 2 each per month

_ Req No / Pri

Required

REPAIR OF LRU-14

A SW3119 10 EA *180 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR OF LRU-15

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 5985-01-429-4393 EW

LRU-15

SWITCH, ANTENNA UNIT

Manufacturer Part Number

5VWN5 186814-2, 179127,

186814-1 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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAE SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 2 each per month

_ Req No / Pri

Required Delivery

A SW3119 10 EA *180 Calendar Days

Proposed

REPAIR OF LRU-15

A SW3119 10 EA

REPAIR OF QUADRANT SWITCH

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2003 TB

NSN: 5985-01-430-0439 EW

QUADRANT SWITCH

Manufacturer Part Number

5VWN5 181928-2, 179706-1

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 5 EA *180 Calendar Days

Proposed

A SW3119 5 EA

REPAIR OF ANTENNA SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2004 TB

NSN: 5985-01-424-5689 EW

ANTENNA SUBASSEBMLY

Manufacturer Part Number

5VWN5 179347-1, 179347-01

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 5 EA *180 Calendar Days

Proposed Delivery

A SW3119 5 EA

REPAIR OF ANTENNA CONTROL SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

3 EA

REPAIR OF ANTENNA CONTROL SUBASSEMBLY

CLIN ACRN ACRN Total

2005 TB

NSN: 5985-01-430-0436 EW

ANTENNA SUBASSEMBLY

Manufacturer Part Number

5VWN5 186184-2, 186184-1,

179362-1

5VWN5 TR-179362-1

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 3 EA *180 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF COUNTERMEASURE SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2006 TB

NSN: 5865-01-424-5107 EW

COUNTERMEASURE SET

REPAIR OF COUNTERMEASURE SET

5VWN5 179367-2, 179367-01

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.)

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAF SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2007 TB

NSN: 5998-01-424-8214 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

5VWN5 180181-1, 186941-1

5VWN5 186941-2, 184969-1,

180181-01 Associated Document(s) Line Item(s)

REPAIR OF CIRCUIT CARD ASSEMBLY

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAI SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2008 TB

NSN: 5998-01-424-7124 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

5VWN5 184983-2, 180021-01

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin

REPAIR OF CIRCUIT CARD ASSEMBLY

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded order or asset at a rate of 1 each per month

_ Req No / Pri

Required Delivery

A SW3119 1 EA *180 Calendar Days

Proposed Delivery

A SW3119 1 EA

***THE REPAIR OF THE FOLLOWING CLIN (2009) IS CONTINGENT UPON TEST REPAIR ARTICLE

APPROVAL***

REPAIR OF RADIO FREQUENCY SWITCH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

2009 TB

NSN: 5985-01-290-1358 EW

SWITCH, RADIO FREQUENCY

Manufacturer Part Number

5VWN5 130641-1

Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin…